U.S. Department of Labor
Office of Labor-Management Standards
Washington, DC 20210 		FORM LM-2 LABOR ORGANIZATION ANNUAL REPORT Form Approved
Office of Management and Budget
No. 1245-0003
Expires: 09-30-2021
MUST BE USED BY LABOR ORGANIZATIONS WITH $250,000 OR MORE IN TOTAL ANNUAL RECEIPTS AND LABOR ORGANIZATIONS IN TRUSTEESHIP

This report is mandatory under P.L. 86-257, as amended.  Failure to comply may result in criminal prosecution, fines, or civil penalties as provided by 29 U.S.C. 439 or 440.
READ THE INSTRUCTIONS CAREFULLY BEFORE PREPARING THIS REPORT.
For Official Use Only
1. FILE NUMBER
541-947
2. PERIOD COVERED
From09/01/2019
Through08/31/2020
3. (a) AMENDED - Is this an amended report:
Yes
(b) HARDSHIP - Filed under the hardship procedures:
No
(c) TERMINAL - This is a terminal report:No
4. AFFILIATION OR ORGANIZATION NAME
NATIONAL EDUCATION ASN IND
5. DESIGNATION (Local, Lodge, etc.)
STATE ASSOCIATION
 6. DESIGNATION NBR

7. UNIT NAME (if any)
EDUCATION MINNESOTA
8. MAILING ADDRESS (Type or print in capital letters)
First Name
MICHAEL
 Last Name
ROEHL
P.O Box - Building and Room Number

Number and Street
41 SHERBURNE AVENUE
City
ST PAUL
State
MN		 ZIP Code + 4
551032119


9. Are your organization's records kept at its mailing address?


No

Each of the undersigned, duly authorized officers of the above labor organization, declares, under penalty of perjury and other applicable penalties of law, that all of the information submitted in this report (including information contained in any accompanying documents) has been examined by the signatory and is, to the best of the undersigned individual's knowledge and belief, true, correct and complete (See Section V on penalties in the instructions.)
70. SIGNED:Denise M SpechtPRESIDENT71. SIGNED:Rodney D RoweTREASURER
Date:Mar 25, 2021Telephone Number:651-292-4825Date:Mar 25, 2021Telephone Number:651-292-4857
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
ITEMS 10 THROUGH 21 FILE NUMBER: 541-947
10. During the reporting period did the labor organization create or participate in the administration of a trust or a fund or organization, as defined in the instructions, which provides benefits for members or beneficiaries?No
11(a). During the reporting period did the labor organization have a political action committee (PAC) fund?Yes
11(b). During the reporting period did the labor organization have a subsidiary organization as defined in Section X of these Instructions?Yes
12. During the reporting period did the labor organization have an audit or review of its books and records by an outside accountant or by a parent body auditor/representative?Yes
13. During the reporting period did the labor organization discover any loss or shortage of funds or other assets? (Answer "Yes" even if there has been repayment or recovery.)No
14. What is the maximum amount recoverable under the labor organization's fidelity bond for a loss caused by any officer, employee or agent of the labor organization who handled union funds?$1,500,000
15. During the reporting period did the labor organization acquire or dispose of any assets in a manner other than purchase or sale?Yes
16. Were any of the labor organization's assets pledged as security or encumbered in any way at the end of the reporting period?Yes
17. Did the labor organization have any contingent liabilities at the end of the reporting period?No
18. During the reporting period did the labor organization have any changes in its constitution or bylaws, other than rates of dues and fees, or in practices/procedures listed in the instructions?Yes
19. What is the date of the labor organization's next regular election of officers?04/2022
20. How many members did the labor organization have at the end of the reporting period?89,214
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/FeesSEE 69perSEE 69SEE 69SEE 69
(b) Working Dues/Feesper
(c) Initiation Feesper
(d) Transfer Feesper
(e) Work Permitsper

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT A - ASSETS AND LIABILITIES FILE NUMBER: 541-947

ASSETS
ASSETS Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
22. Cash $40,841,721$44,461,513
23. Accounts Receivable1$2,121,755$2,857,749
24. Loans Receivable2$1,298,176$1,048,763
25. U.S. Treasury Securities $16,401,972$16,771,791
26. Investments5
27. Fixed Assets6$524,254$654,490
28. Other Assets7-$4,714$200,345
29. TOTAL ASSETS $61,183,164$65,994,651

LIABILITIES
LIABILITIES Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
30. Accounts Payable8$1,641,089$3,653,283
31. Loans Payable9
32. Mortgages Payable $0$0
33. Other Liabilities10$54,269,070$59,783,359
34. TOTAL LIABILITIES $55,910,159$63,436,642
35. NET ASSETS$5,273,005$2,558,009
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 541-947

CASH RECEIPTSSCHAMOUNT
36. Dues and Agency Fees $31,228,554
37. Per Capita Tax $0
38. Fees, Fines, Assessments, Work Permits $0
39. Sale of Supplies $0
40. Interest $807,759
41. Dividends $0
42. Rents $112,756
43. Sale of Investments and Fixed Assets3$6,251,211
44. Loans Obtained9
45. Repayments of Loans Made2$485,294
46. On Behalf of Affiliates for Transmittal to Them $20,070,159
47. From Members for Disbursement on Their Behalf $49,506
48. Other Receipts14$5,118,415
49. TOTAL RECEIPTS $64,123,654
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$9,375,035
51. Political Activities and Lobbying16$1,213,445
52. Contributions, Gifts, and Grants17$2,918,232
53. General Overhead18$6,691,477
54. Union Administration19$6,249,977
55. Benefits20$8,296,820
56. Per Capita Tax $0
57. Strike Benefits $0
58. Fees, Fines, Assessments, etc. $0
59. Supplies for Resale $0
60. Purchase of Investments and Fixed Assets4$6,744,344
61. Loans Made2$544,705
62. Repayment of Loans Obtained9
63. To Affiliates of Funds Collected on Their Behalf $17,265,838
64. On Behalf of Individual Members $49,515
65. Direct Taxes $1,189,244
  
66. Subtotal $60,538,632
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$5,783,875  
  67b. Less Total Disbursed$5,749,105  
  67c. Total Withheld But Not Disbursed $34,770
68. TOTAL DISBURSEMENTS $60,503,862
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 541-947

Entity or Individual Name
(A) 		Total Account Receivable
(B) 		90-180 Days
Past Due
(C) 		180+ Days
Past Due
(D) 		Liquidated Account
Receivable
(E)
Total of all itemized accounts receivable$1,492,794$292,510$95,423$70
Totals from all other accounts receivable$1,364,955$23,886$33,405$1,090
Totals (Total of Column (B) will be automatically entered in Item 23, Column(B)) $2,857,749$316,396$128,828$1,160
BAGLEY EDUCATION ASSOCIATION$5,355$247
BLOOMINGTON FED PARAPROFESSIONALS$19,431$102
BYRON ESP$8,318$2,495$3,327
CANNON VALLEY COOP ESP$11,879$3,117$5,645
CARLTON EDUCATION ASSOCIATION$15,109$7,152
EMF - COMMUNITY SCHOOL OF EXCELLENCE$10,060$5,379
EMF-TC GERMAN IMMERSION$21,000$6,082$8,835
EMF-TC GERMAN IMMERSION ESP$9,179$1,499$6,181
ESKO EDUCATION ASSOCIATION$46,223$17,275$11,673
GOODHUE EDUCATION MINNESOTA$16,864$6,746
GOODHUE COUNTY ED DIST ESP$20,388$5,430
EDUCATION MINNESOTA HAWLEY EASRP$8,488$2,546$3,395
HENNING EDUCATION ASSOCIATION$8,554$4,129
HIAWATHA VALLEY ED DIST ESP$6,622$1,774$3,075
EM-INTERMEDIATE SCHOOL DISTRICT 287$196,295$74,760
917 PROGRAM ASSISTANTS EA$23,030$8,333$70
MAHTOMEDI PARAPROFESSIONALS-EM$13,757$4,113$5,531
MCW EDUCATION ASSOCIATION$20,213$8,307
EM - MESABI EAST LOCAL #1255$5,556$195
NORTH BRANCH SUPPORT STAFF ASSOCIATION$18,022$5,407$7,209
NORTHFIELD EDUCATION ASSOCIATION$69,076$951
EDUCATION MINNESOTA-ROCORI$55,924$21,344
EDUCATION MINNESOTA-ROSEVILLE$165,400$41,176
EDUCATION MINNESOTA-SOUTHLAND$10,130$2,532
TORAH ACADEMY FED OF TEACHERS$5,171$776$1,777
UNIVERSITY EDUCATION ASSOCIATION$140,561$50,720$13,847
EM-WADENA-DEER CREEK$18,590$238
WESTONKA EDUCATION MINNESOTA$49,806$12,487
WIN-E-MAC EDUCATION ASSISTANTS $5,322$1,592$2,139
AMERICAN FEDERATION OF TEACHERS$488,471$13,914$4,481
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 2 - LOANS RECEIVABLE FILE NUMBER: 541-947

List below loans to officers, employees, or members which at any time during the reporting period exceeded $250 and list all loans to business enterprises regardless of amount.
(A) 		Loans
Outstanding at
Start of Period
(B) 		Loans Made
During Period
(C)
Repayments Received During Period
Cash
(D)(1) 		Other Than Cash
(D)(2)
Loans
Outstanding at
End of Period
(E)
Total of loans not listed above     
Total of all lines above$1,298,176$544,705$485,294$308,824$1,048,763
Totals will be automatically entered in... Item 24
Column (A) 		Item 61Item 45 Item 69
with Explanation 		Item 24
Column (B)
Name: EM ST LOUIS COUNTY
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$14,760$0$0$0$14,760
Name: EDUCATION MINNESOTA WILLMAR
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$2,190$24,973$2,190$0$24,973
Name: CHASKA EDUCATION ASSOCATION
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$14,504$0$3,036$11,468$0
Name: FOREST LAKE EDUCATION ASSOC
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$14,940$0$4,775$0$10,165
Name: WILLOW RIVER ESP
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$4,850$0$0$0$4,850
Name: EM DETROIT LAKES ESP
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$1,566$0$1,566$0$0
Name: ANNANDALE EDUCATION ASSOC
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$14,335$0$3,007$11,328$0
Name: BAGLEY EDUCATION ASSOCIATION
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$14,340$0$9,728$4,612$0
Name: EAST CENTRAL UNITED EDUCATORS
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$7,645$0$5,207$0$2,438
Name: EM LAKE PARK-AUDUBON
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$311$0$311$0$0
Name: EM MOUNTAIN IRON-BUHL
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$13,040$0$10,850$2,190$0
Name: EDUCATION MINNESOTA-OSSEO
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$59,580$0$0$0$59,580
Name: ST JAMES EDUCATION ASSOCIATION
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$13,155$0$6,960$6,195$0
Name: BIG LAKE-EDUCATION MINNESOTA
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$12,970$0$0$0$12,970
Name: BURNSVILLE EDUCATION ASSOC
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$57,496$0$39,086$18,410$0
Name: EDUCATION MINNESOTA CHISOLM
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$4,293$0$750$3,543$0
Name: EDUCATION MINNESOTA KIMBALL
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$3,359$0$687$2,672$0
Name: ESKO EDUCATION ASSOCIATION
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$13,490$0$0$0$13,490
Name: FOSSTON EDUCATION ASSOCIATION
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$2,475$5,900$490$1,985$5,900
Name: KELLIHER EDUCATION ASSOCIATION
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$3,365$0$918$2,447$0
Name: MARSHALL EDUCATION ASSOCIATION
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$27,761$0$4,726$23,035$0
Name: MINNEAPOLIS FED. OF TEACHERS
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$189,660$0$0$0$189,660
Name: MINNETONKA TEACHERS ASSOC
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$24,790$0$8,832$15,958$0
Name: SIBLEY EAST EDUCATION ASSOC
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$13,338$0$0$0$13,338
Name: ST PAUL FEDERATION OF TEACHERS
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$90,000$30,000$0$0$120,000
Name: UNITED TEACHERS OF SOUTH WASHI
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$58,979$0$0$0$58,979
Name: UNIVERSITY EDUCATION ASSOC
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$33,075$5,223$0$0$38,298
Name: BUFFALO LAKE-HECTOR-STEWART EM
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$11,020$0$7,945$0$3,075
Name: ALBERT LEA EDUCATION ASSOC
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$16,135$0$0$0$16,135
Name: BELLE PLAINE ASSIST & SCHOOL R
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$2,500$0$1,285$1,215$0
Name: CANNON VALLEY SPECIAL UNITED E
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$1,542$3,703$0$0$5,245
Name: CARLTON EDUCATION ASSOCIATION
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$9,878$0$0$841$9,037
Name: CENTENNIAL EDUCATION ASSOC
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$33,845$0$6,653$26,327$865
Name: CENTRAL EDUCATION ASSOCIATION
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$1,397$0$865$0$532
Name: EDEN PRAIRIE EDUCATION ASSOC
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$32,688$0$0$0$32,688
Name: EDUC ATWATER-COSMOS-GROVE CITY
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$5,000$0$0$0$5,000
Name: EDUCATION GRAND RAPIDS EDUC AS
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$4,794$0$1,142$3,652$0
Name: EDUCATION LAKE SUPERIOR
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$19,150$0$10,034$9,116$0
Name: EM GREENWAY LOCAL NO 1330
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$10,575$0$4,891$0$5,684
Name: EM INTERMEDIATE SCH DIST 287
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$48,720$0$24,041$0$24,679
Name: EM INTERNATIONAL FALLS
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$14,960$0$8,804$6,156$0
Name: EM LAPORTE TEACHERS ASSOCIATIO
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$1,971$0$464$1,507$0
Name: EDUCATION MINNESOTA ROSEVILLE
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$7,720$0$3,941$3,779$0
Name: EDUCATION MINNESOTA ALEXANDRIA
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$23,000$0$7,491$0$15,509
Name: EM CAMBRIDGE ISANTI
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$66,125$0$52,512$13,613$0
Name: EDUCATION MINNESOTA LAKEVILLE
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$6,257$0$4,442$1,815$0
Name: EDUCATION MINNESOTA MONTICELLO
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$9,150$0$1,780$7,370$0
Name: EDUCATION MINNESOTA-MORA
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$28,160$0$21,040$7,120$0
Name: EM NEW LONDON-SPICER
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$11,848$0$9,743$2,105$0
Name: ELY EDUCATION ASSOCIATION
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$8,260$0$4,825$0$3,435
Name: FERGUS FALLS EDUC ASSOCIATION
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$23,400$0$11,181$12,219$0
Name: FOREST LAKE ASSOC OF EDUC PARA
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$6,114$0$1,546$4,568$0
Name: HINCKLEY FINLAYSON EDUC ASSOC
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$13,960$0$0$0$13,960
Name: INTL FALLS FEDERATION OF PARAS
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$7,050$0$4,932$2,118$0
Name: MADELIA TEACHERS ASSOCIATION
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$5,960$0$0$0$5,960
Name: MAPLE RIVER EDUCATION ASSOC
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$5,335$0$2,727$2,608$0
Name: MILACA EDUCATION ASSOCIATION
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$11,550$0$3,129$8,421$0
Name: MONTEVIDEO EDUCATION ASSOC
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$12,000$0$7,857$4,143$0
Name: MOUNDS VIEW EDUCATION ASSOC
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$30,000$0$18,428$11,572$0
Name: NEW ULM EDUCATION ASSOCIATION
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$20,305$0$14,710$5,595$0
Name: NORTH BRANCH EDUCATION ASSOC
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$14,000$0$9,737$4,263$0
Name: NORTHLAND REMER EDUC MINN
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$5,000$0$0$0$5,000
Name: ROCHESTER PARAPROFESSIONALS
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$12,000$0$3,788$7,900$312
Name: SAUK RAPIDS - RICE EDUC ASSOC
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$8,992$0$0$0$8,992
Name: SHAKOPEE EAST EDUCATION ASSOC
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$26,100$0$0$0$26,100
Name: SOUTH KOOCHICHING RAINY RIVER
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$2,962$0$1,713$0$1,249
Name: ST JAMES ED SUPPORT PERSONNEL
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$2,775$0$0$0$2,775
Name: UNITED SOUTH CENTRAL EA
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$5,711$0$0$0$5,711
Name: COLUMBIA HEIGHTS FED OF TEACHE
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$0$4,000$1,858$2,142$0
Name: COOK COUNTY EDUC ASSSOCIATION
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$0$5,850$4,835$715$300
Name: DULUTH FEDERATION OF TEACHERS
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$0$25,500$0$0$25,500
Name: EDINA EDUCATION ASSOCIATION
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$0$37,503$0$0$37,503
Name: EDUCATION HUTCHINSON
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$0$14,953$0$0$14,953
Name: EDUCATION MINNESOTA AITKIN
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$0$13,028$5,855$0$7,173
Name: EM BRAINERD EDUCATIONAL ASSIST
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$0$14,050$2,810$0$11,240
Name: EDUCATION MINNESOTA BUFFALO
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$0$17,378$0$0$17,378
Name: EM DILWORTH-GLYNDON-FELTON
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$0$6,450$0$0$6,450
Name: EM MINNESOTA FILLMORE CENTRAL
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$0$24,965$0$0$24,965
Name: EDUCATION MINNESOTA HASTINGS
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$0$19,055$12,630$6,425$0
Name: EM PARAPROFESSIONAL EDUCATORS
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$0$6,400$5,632$768$0
Name: EM PEQUOT LAKES
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$0$9,700$0$0$9,700
Name: EM SOUTH ST. PAUL EDUC ASSOC
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$0$1,800$0$0$1,800
Name: EDUCATION MINNESOTA ST FRANCIS
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$0$14,880$0$0$14,880
Name: EM ST MICHAEL-ALBERTVILLE
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$0$8,955$3,762$5,193$0
Name: EM SUPPORT PERSONNEL ASSISTING
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$0$15,000$10,178$4,822$0
Name: EM WORTHINGTON
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$0$72,110$0$0$72,110
Name: EM YELLOW MEDICINE EAST
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$0$14,200$11,762$2,438$0
Name: EM ZUMBROTA-MAZEPPA
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$0$14,100$10,205$0$3,895
Name: EM ZUMBROTA-MAZEPPA ESP
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$0$8,685$0$0$8,685
Name: JORDAN EDUCATION ASSOCIATION
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$0$8,090$0$0$8,090
Name: LAKEVILLE EDUCATION ASSISTANTS
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$0$5,000$1,773$0$3,227
Name: LAPORTE FEDERATION OF EDUC
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$0$2,722$0$0$2,722
Name: LUVERNE EDUCATION ASSOC
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$0$20,190$9,342$10,848$0
Name: MARTIN COUNTY WEST EA
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$0$6,368$0$0$6,368
Name: MOORHEAD EDUCATION MINNESOTA
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$0$14,800$6,682$8,118$0
Name: NRHEG PARA-PROFESSIONAL ASSOC
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$0$1,300$391$909$0
Name: PARK ASSOCIATION OF TEACHERS
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$0$15,000$12,440$2,560$0
Name: RIVER VALLEY EA - HOUSTON
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$0$4,825$3,079$0$1,746
Name: SLEEPY EYE EDUCATION ASSOC
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$0$9,325$6,413$2,912$0
Name: THIEF RIVER FALLS EDUC ASSOC
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$0$9,810$4,193$5,617$0
Name: UNITED SOUTH CENTRAL ESP
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$0$2,324$0$0$2,324
Name: VIRGINIA EDUCATION ASSOCIATION
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$0$11,500$8,009$3,491$0
Name: WACONIA EDUCATION ASSOCIATION
Purpose: UNUSUAL CONTRACT NEG
Security: UNSECURED
Terms of Repayment: NONE
$0$15,090$8,680$0$6,410
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 3 - SALE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 541-947

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Gross Sales Price
(D) 		Amount Received
(E)
Total of all lines above$6,241,328$6,251,211$6,251,211$6,251,211
US SECURITIES$6,241,328$6,251,211$6,251,211$6,251,211
Less Reinvestments$0
(The total from Net Sales Line will be automatically entered in Item 43)Net Sales$6,251,211
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 541-947

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Cash Paid
(D)
Total of all lines above$6,744,344$7,000,308$6,744,344
COMPUTER EQUIPMENT, COPIERS AND OFFICE FURNITURE$379,277$379,277$379,277
US SECURITIES$6,365,067$6,621,031$6,365,067
 Less Reinvestments$0
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$6,744,344
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 5 - INVESTMENTS FILE NUMBER: 541-947

Description
(A) 		Amount
(B)
Marketable Securities 
A. Total Cost
B. Total Book Value
C. List each marketable security which has a book value over $5,000 and exceeds 5% of Line B.  
Other Investments 
D. Total Cost
E. Total Book Value
F. List each other investment which has a book value over $5,000 and exceeds 5% of Line E.  Also, list each subsidiary for which separate reports are attached.  
G. Total of Lines B and E (Total will be automatically entered in Item 26, Column(B)) $0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 6 - FIXED ASSETS FILE NUMBER: 541-947

Description
(A) 		Cost or Other Basis
(B) 		Total Depreciation or
Amount Expensed
(C) 		Book Value
(D) 		Value
(E)
A. Land (give location)$0 $0$0
B. Buildings (give location)$0$0$0$0
C. Automobiles and Other Vehicles$102,345$46,103$56,242$56,242
D. Office Furniture and Equipment$3,172,340$2,692,607$479,733$479,733
E. Other Fixed Assets$253,137$134,622$118,515$118,515
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $3,527,822$2,873,332$654,490$654,490
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 541-947

Description
(A) 		Book Value
(B)
Total (Total will be automatically entered in Item 28, Column(B)) $200,345
PREPAID POSTAGE$38,429
SECURITY DEPOSITS$17,901
PREPAID BUSINESS INSURANCE$135,295
PREPAID ADVERTISING$71,643
PREPAID DEPOSITS$3,500
PREPAID EMPLOYEE BENEFITS$43,902
ALLOWANCE FOR BAD DEBT-$110,325
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 541-947

Entity or Individual Name
(A) 		Total Account
Payable
(B) 		90-180 Days
Past Due
(C) 		180+ Days Past
Due
(D)
Liquidated Account
Payable
(E)
Total for all itemized accounts payable$0$0$0$0
Total from all other accounts payable$3,653,283$0$0$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D)) $3,653,283$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 9 - LOANS PAYABLE FILE NUMBER: 541-947

Source of Loans Payable at Any
Time During the Reporting Period
(A) 		Loans Owed at
Start of Period
(B) 		Loans Obtained
During Period
(C) 		Repayment
During Period
Cash
(D)(1) 		Repayment
During Period
Other Than Cash
(D)(2) 		Loans Owed at
End of Period
(E)
Total Loans Payable$0$0$0$0$0
Totals will be automatically entered in... Item 31
Column (C) 		Item 44Item 62 Item 69
with Explanation 		Item 31
Column (D)
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 10 - OTHER LIABILITIES FILE NUMBER: 541-947

Description
(A) 		Amount at End of Period
(B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $59,783,359
ACCRUED PENSION$32,584,334
ACCRUED POST EMPLOYMENT HEALTH BENEFITS$5,670,113
ACCRUED RETIRED MEMBERSHIP$19,399,628
ACCRUED PAYROLL$681,109
SECTION 125 PLAN$100,008
ACCRUED 401K$36,670
ACCRUED PAYROLL TAX LIABILITIES$52,284
ACCRUED VACATION$946,251
TEACHER SUPPORT PROGRAM$1,731
ACCRUED TRA$1,428
ACCRUED EMPLOYEE BENEFITS$5,961
DEFERRED DUES$679
ACCRUED PAYROLL WITHHOLDINGS$68
EDUCATION MINNESOTA RETIRED FUND$303,095
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 541-947

(A)
Name		(B)
Title		(C)
Status		 (D)
Gross Salary
Disbursements
(before any
deductions) 		(E)
Allowances
Disbursed 		(F)
Disbursements for Official Business 		(G)
Other
Disbursements not reported in
(D) through (F) 		(H)
TOTAL
A
B
C 		SPECHT ,  DENISE   M
PRESIDENT
C		$202,807$0$8,208$850$211,865
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		12 % Schedule 19
Administration 		87 %
A
B
C 		BURNHAM ,  BERNADETTE   B
VICE PRESIDENT
C		$170,576$36,766$11,587$751$219,680
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		11 % Schedule 19
Administration 		86 %
A
B
C 		MUELLER ,  PAUL   M
PAST VICE PRESIDENT
P		$3,592$0$0$0$3,592
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		ROWE ,  RODNEY   D
TREASURER
C		$172,852$36,766$6,961$2,716$219,295
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		9 % Schedule 19
Administration 		90 %
A
B
C 		AHO ,  AMY  
GOVERNING BOARD
C		$0$0$624$0$624
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		ALSLEBEN ,  JAMIE  
GOVERNING BOARD
C		$0$0$735$0$735
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		ANDRIX ,  TODD  
GOVERNING BOARD
C		$0$0$1,110$0$1,110
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		ARNESON ,  SHELLI  
GOVERNING BOARD
C		$0$0$607$0$607
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		BAKKE ,  HEATHER  
GOVERNING BOARD
C		$0$0$1,354$0$1,354
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		BARTEL ,  MEGAN  
GOVERNING BOARD
N		$0$0$819$0$819
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		BELLEFEUILLE ,  JEROME  
GOVERNING BOARD
C		$127$0$1,747$0$1,874
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		BYRON ,  MONICA  
GOVERNING BOARD
C		$0$0$304$0$304
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		CALLAHAN ,  GRETA  
GOVERNING BOARD
C		$0$0$684$0$684
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		CERAR ,  JOE  
GOVERNING BOARD
C		$0$0$696$0$696
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		CORDES ,  NANCY  
GOVERNING BOARD
P		$0$0$267$0$267
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		DAVIS ,  ANNETTE  
GOVERNING BOARD
C		$0$0$1,810$0$1,810
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		DENNARD ,  MICHELLE  
GOVERNING BOARD
C		$0$0$1,673$0$1,673
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		DORSEY ,  GENEVA  
GOVERNING BOARD
C		$0$0$812$0$812
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		DRUGGE WUENSCH ,  WENDY  
GOVERNING BOARD
C		$0$0$1,254$0$1,254
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		FABER ,  NICK  
GOVERNING BOARD
C		$0$0$152$0$152
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		FARNUM ,  MICHELLE  
GOVERNING BOARD
C		$0$0$961$0$961
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		FIERECK ,  RYAN  
GOVERNING BOARD
C		$0$0$1,621$0$1,621
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		FRIDGEN ,  MARTY  
GOVERNING BOARD
C		$0$0$796$0$796
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		HANSEN ,  JODI  
GOVERNING BOARD
C		$82$0$743$0$825
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		HEDLUND ,  JANA  
GOVERNING BOARD
N		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		HELGERSON ,  AL  
GOVERNING BOARD
C		$0$0$818$0$818
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		HOLM ,  JESSIE  
GOVERNING BOARD
C		$0$0$1,318$0$1,318
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		HOLTHUS ,  VALERIE  
GOVERNING BOARD
N		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		HOWE WENSEL ,  LINDA  
GOVERNING BOARD
N		$0$0$471$0$471
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		JAGUSCH ,  JULIE  
GOVERNING BOARD
C		$0$0$1,850$0$1,850
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		JOHNSON ,  BRENDA  
GOVERNING BOARD
P		$0$0$759$0$759
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		KLUEMPKE ,  CINDY  
GOVERNING BOARD
C		$0$0$987$0$987
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		KNAPPER ,  TAMMY  
GOVERNING BOARD
N		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		LANCOUR ,  JOAN  
GOVERNING BOARD
N		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		LENDT ,  ROSE  
GOVERNING BOARD
P		$0$0$17$0$17
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		MORRIS ,  HEIDI  
GOVERNING BOARD
P		$0$0$888$0$888
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		MORROW ,  MAURREN  
GOVERNING BOARD
C		$891$0$901$0$1,792
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		MURIDI ,  YASMIN  
GOVERNING BOARD
N		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		OLSEN ,  ELLEN  
GOVERNING BOARD
C		$0$0$300$0$300
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		PETERSON ,  CHRISTOPHER  
GOVERNING BOARD
P		$0$0$729$0$729
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		RIOS-CHRISTENSEN ,  BETTY  
GOVERNING BOARD
C		$0$0$1,116$0$1,116
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		ROHDE ,  JUDITH  
GOVERNING BOARD
N		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		ROSEEN ,  RYAN  
GOVERNING BOARD
C		$0$0$262$0$262
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		ROTH ,  TAMMY  
GOVERNING BOARD
N		$0$0$287$0$287
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		SANDAGER ,  STELLA  
GOVERNING BOARD
N		$0$0$291$0$291
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		SANDERS ,  DELENE  
GOVERNING BOARD
P		$0$0$484$0$484
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		SCHAEFER ,  SCOTT  
GOVERNING BOARD
C		$0$0$1,249$0$1,249
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		SCHMIDT ,  KATE  
GOVERNING BOARD
C		$0$0$770$0$770
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		SCHWANKE ,  BEN  
GOVERNING BOARD
C		$177$0$346$0$523
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		SCOFIELD ,  MARTY  
GOVERNING BOARD
N		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		SIMONICH ,  ROB  
GOVERNING BOARD
C		$381$0$1,385$0$1,766
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		SIMPSON ,  JARED  
GOVERNING BOARD
C		$0$0$1,333$0$1,333
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		SNYDER ,  SUE  
GOVERNING BOARD
P		$0$0$667$0$667
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		SWENSON ,  MARK  
GOVERNING BOARD
C		$0$0$1,921$0$1,921
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		THOMPSON ,  MARSHALL  
GOVERNING BOARD
C		$266$0$878$0$1,144
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		VANDERPORT ,  STACEY  
GOVERNING BOARD
C		$0$0$1,026$0$1,026
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		WEISE ,  MICHELLE  
GOVERNING BOARD
P		$0$0$116$0$116
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		WILMES ,  MATTHEW  
GOVERNING BOARD
C		$0$0$2,432$0$2,432
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		WILSON ,  KELLY  
GOVERNING BOARD
N		$0$0$550$0$550
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
Total Officer Disbursements$551,751$73,532$69,676$4,317$699,276
Less Deductions    $266,287
Net Disbursements    $432,989
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 541-947

(A)
Name		(B)
Title		(C)
Other Payer		 (D)
Gross Salary
Disbursements
(before any
deductions) 		(E)
Allowances Disbursed 		(F)
Disbursements for Official Business 		(G)
Other Disbursements not reported in
(D) through (F) 		(H)
TOTAL
A
B
C 		ADAMS ,  MOLLY  
FIELD OFFICE ASSISTANT
N/A		$44,583$0$1,202$0$45,785
I
Schedule 15
Representational Activities 		78 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		13 % Schedule 19
Administration 		8 %
A
B
C 		ADEE ,  KATHLEEN   M
FIELD STAFF
N/A		$126,407$0$16,501$0$142,908
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		16 % Schedule 19
Administration 		9 %
A
B
C 		ADRIAENS ,  JENNIFER  
FIELD OFFICE ASSISTANT
N/A		$43,771$0$832$0$44,603
I
Schedule 15
Representational Activities 		78 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		13 % Schedule 19
Administration 		8 %
A
B
C 		AFFLERBAUGH ,  ROBERT   M
PRODUCTION TECHNICIAN
N/A		$66,751$0$55$0$66,806
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		19 % Schedule 19
Administration 		81 %
A
B
C 		ALLEN ,  SCOTT   D
FIELD STAFF
N/A		$130,920$0$7,221$0$138,141
I
Schedule 15
Representational Activities 		82 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		17 % Schedule 19
Administration 		1 %
A
B
C 		ANDERSON ,  DUANE   P
FIELD STAFF
N/A		$115,258$0$6,891$0$122,149
I
Schedule 15
Representational Activities 		84 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		13 % Schedule 19
Administration 		3 %
A
B
C 		ANDERSON ,  JAN   B
FIELD STAFF
N/A		$129,508$0$10,245$0$139,753
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		12 % Schedule 19
Administration 		3 %
A
B
C 		ANDERSON ,  JILLIAN  
FIELD OFFICE ASSISTANT
N/A		$43,535$0$1,504$0$45,039
I
Schedule 15
Representational Activities 		78 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		13 % Schedule 19
Administration 		8 %
A
B
C 		ANDERSON ,  ELIZABETH   A
FIELD STAFF
N/A		$104,527$0$8,381$0$112,908
I
Schedule 15
Representational Activities 		79 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		14 % Schedule 19
Administration 		7 %
A
B
C 		ANDERSON-LIPPERT ,  NATHANIEL  
POLITICAL ORGANIZER
N/A		$41,111$0$3,319$0$44,430
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		75 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		0 %
A
B
C 		MATTOCKS ,  WILLIAM  
MAINTENANCE WORKER
N/A		$48,647$0$101$0$48,748
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		ARNTZEN-HAFFELY ,  CYNTHIA   L
HR GENERALIST
N/A		$84,197$0$1,495$0$85,692
I
Schedule 15
Representational Activities 		2 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		41 % Schedule 19
Administration 		57 %
A
B
C 		ARON ,  DAVID   M
GENERAL COUNSEL
N/A		$151,182$7,200$5,100$0$163,482
I
Schedule 15
Representational Activities 		43 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		11 % Schedule 19
Administration 		44 %
A
B
C 		BARNES ,  TAMMY   A
FIELD STAFF
N/A		$130,278$0$11,889$0$142,167
I
Schedule 15
Representational Activities 		81 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		14 % Schedule 19
Administration 		5 %
A
B
C 		BAUMGARD ,  JACQUELINE   M
FIELD STAFF
N/A		$133,009$0$9,294$0$142,303
I
Schedule 15
Representational Activities 		79 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		4 %
A
B
C 		BEHRENDT ,  RENATE  
FIELD OFFICE ASSISTANT
N/A		$35,811$0$1,068$0$36,879
I
Schedule 15
Representational Activities 		51 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		34 %
A
B
C 		BEHRENS ,  ASHLEY   L
OFFICE ASSISTANT
N/A		$57,967$0$885$0$58,852
I
Schedule 15
Representational Activities 		41 % Schedule 16
Political Activities and Lobbying 		25 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		17 % Schedule 19
Administration 		17 %
A
B
C 		BERG ,  STEPHANIE  
OFFICE/EVENTS SPECIALIST
N/A		$67,791$0$719$0$68,510
I
Schedule 15
Representational Activities 		54 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		16 % Schedule 19
Administration 		30 %
A
B
C 		BIAS ,  RAMONA   B
OFFICE ASSISTANT
N/A		$21,593$0$232$0$21,825
I
Schedule 15
Representational Activities 		41 % Schedule 16
Political Activities and Lobbying 		25 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		17 % Schedule 19
Administration 		17 %
A
B
C 		BLEWETT ,  MATTHEW   S
DIGITAL ORGANIZER
N/A		$58,465$0$3,206$0$61,671
I
Schedule 15
Representational Activities 		2 % Schedule 16
Political Activities and Lobbying 		18 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		39 % Schedule 19
Administration 		41 %
A
B
C 		BRATLAND ,  LAURA  
FIELD STAFF
N/A		$34,605$0$199$0$34,804
I
Schedule 15
Representational Activities 		91 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		7 % Schedule 19
Administration 		0 %
A
B
C 		BRELJE ,  ANNA   G
POLITICAL ACTION COORD
N/A		$115,581$0$1,475$0$117,056
I
Schedule 15
Representational Activities 		51 % Schedule 16
Political Activities and Lobbying 		31 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		17 % Schedule 19
Administration 		1 %
A
B
C 		BRENGMAN ,  MARY CLAIRE  
PARALEGAL
N/A		$71,621$0$1,395$0$73,016
I
Schedule 15
Representational Activities 		53 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		17 % Schedule 19
Administration 		30 %
A
B
C 		BUDENSKI BEHNKE ,  BRET  
PART-TIME FIELD STAFF
N/A		$15,957$0$691$0$16,648
I
Schedule 15
Representational Activities 		48 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		52 %
A
B
C 		BUHR ,  JODEE   M
LOBBYIST
N/A		$126,253$0$2,519$0$128,772
I
Schedule 15
Representational Activities 		13 % Schedule 16
Political Activities and Lobbying 		65 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		16 % Schedule 19
Administration 		6 %
A
B
C 		CECCONI ,  ANDREA   M
RESEARCH SPECIALIST
N/A		$126,797$0$3,038$0$129,835
I
Schedule 15
Representational Activities 		68 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		28 % Schedule 19
Administration 		4 %
A
B
C 		COLBERT ,  KIMBERLY  
RACIAL EQUITY ORGANIZER
N/A		$110,348$0$9,298$0$119,646
I
Schedule 15
Representational Activities 		34 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		14 % Schedule 19
Administration 		52 %
A
B
C 		CONE ,  WANDA   S
EXECUTIVE ASSISTANT
N/A		$105,003$0$2,604$0$107,607
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		22 % Schedule 19
Administration 		78 %
A
B
C 		COOKE ,  SARAH   E
DIGITAL CONTENT COORD
N/A		$102,581$0$8,990$0$111,571
I
Schedule 15
Representational Activities 		54 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		32 % Schedule 19
Administration 		14 %
A
B
C 		CORHOUSE ,  DEBRA   M
ATTORNEY
N/A		$143,082$0$7,896$0$150,978
I
Schedule 15
Representational Activities 		68 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		16 % Schedule 19
Administration 		16 %
A
B
C 		COSSETTA ,  ALLISON  
LEGAL ASSISTANT
N/A		$55,161$0$1,130$0$56,291
I
Schedule 15
Representational Activities 		53 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		17 % Schedule 19
Administration 		30 %
A
B
C 		CRUZ ,  KARI   A
HIGHER ED FIELD STAFF
N/A		$130,220$0$10,337$0$140,557
I
Schedule 15
Representational Activities 		88 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		12 % Schedule 19
Administration 		0 %
A
B
C 		DEL ROSARIO ,  MELISSA  
LEAD ORGANIZER
N/A		$17,303$0$300$0$17,603
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		0 %
A
B
C 		DERDOSKI ,  SARAH   D
ORGANIZER
N/A		$106,152$0$1,381$0$107,533
I
Schedule 15
Representational Activities 		8 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		26 % Schedule 19
Administration 		66 %
A
B
C 		DERWINSKI ,  AMY  
SPECIAL PROJECTS ORG
N/A		$128,202$0$6,274$0$134,476
I
Schedule 15
Representational Activities 		56 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		22 % Schedule 19
Administration 		22 %
A
B
C 		DOOHER ,  DOUGLAS   R
PUBLIC AFFAIRS SPECIALIST
N/A		$128,569$0$4,788$0$133,357
I
Schedule 15
Representational Activities 		62 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		23 %
A
B
C 		DOUGHERTY ,  ANNA  
UNITY CAMPAIGN COORD
N/A		$94,443$0$9,368$0$103,811
I
Schedule 15
Representational Activities 		72 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		13 %
A
B
C 		DYKHUIS ,  JESSICA  
FIELD OFFICE ASSISTANT
N/A		$30,821$0$3,131$0$33,952
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		16 % Schedule 19
Administration 		9 %
A
B
C 		DYKSTRA ,  CHARLES   J
HIGHER ED FIELD STAFF
N/A		$118,488$0$11,633$0$130,121
I
Schedule 15
Representational Activities 		42 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		43 %
A
B
C 		ENGESSER ,  JANEL  
EXECUTIVE ASSISTANT
N/A		$62,871$0$457$0$63,328
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		8 % Schedule 19
Administration 		92 %
A
B
C 		ENTINGER ,  ALICIA   R
FIELD OFFICE ASSISTANT
N/A		$56,069$0$839$0$56,908
I
Schedule 15
Representational Activities 		76 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		14 % Schedule 19
Administration 		8 %
A
B
C 		ENWRIGHT ,  LISA   J
EXECUTIVE ASSISTANT
N/A		$80,788$0$1,236$0$82,024
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		38 % Schedule 19
Administration 		62 %
A
B
C 		ERICKSON ,  LYDIA  
FIELD STAFF
N/A		$114,578$0$14,907$0$129,485
I
Schedule 15
Representational Activities 		77 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		12 % Schedule 19
Administration 		11 %
A
B
C 		ERIE ,  KATHY   J
FIELD OFFICE ASSISTANT
N/A		$66,433$0$425$0$66,858
I
Schedule 15
Representational Activities 		86 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		11 % Schedule 19
Administration 		3 %
A
B
C 		ETSHOKIN ,  JOANNA   G
MBR/DUES ACCOUNTING TECH
N/A		$44,266$0$1,792$0$46,058
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		14 % Schedule 19
Administration 		85 %
A
B
C 		FAITH ,  BETHANY  
MBR/DUES ACCOUNTING TECH
N/A		$58,698$0$1,083$0$59,781
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		14 % Schedule 19
Administration 		85 %
A
B
C 		FERNHOLZ ,  LUKE   A
FIELD STAFF
N/A		$128,427$0$5,316$0$133,743
I
Schedule 15
Representational Activities 		66 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		11 % Schedule 19
Administration 		23 %
A
B
C 		FERNHOLZ ,  MARIE   C
FIELD STAFF
N/A		$120,398$0$4,261$0$124,659
I
Schedule 15
Representational Activities 		64 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		16 % Schedule 19
Administration 		20 %
A
B
C 		FISCHER ,  DENNIS  
FIELD STAFF
N/A		$45,658$0$17,914$0$63,572
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		0 %
A
B
C 		FORD ,  AMEEN   S
MAINTENANCE WORKER
N/A		$44,910$0$112$0$45,022
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		FORD ,  SARA   J
ED ISSUES SPECIALIST
N/A		$127,419$0$4,700$0$132,119
I
Schedule 15
Representational Activities 		28 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		18 % Schedule 19
Administration 		54 %
A
B
C 		FOURRE ,  MAUREEN   R
OFFICE ASSISTANT
N/A		$63,143$0$1,003$0$64,146
I
Schedule 15
Representational Activities 		48 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		3 % Schedule 18
General Overhead 		18 % Schedule 19
Administration 		30 %
A
B
C 		FRAZIER ,  CEDRICK  
ATTORNEY
N/A		$132,905$0$4,025$0$136,930
I
Schedule 15
Representational Activities 		18 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		18 % Schedule 19
Administration 		63 %
A
B
C 		FRENCH ,  LONDEL  
POLITICAL ORGANIZER
N/A		$87,256$0$2,959$0$90,215
I
Schedule 15
Representational Activities 		9 % Schedule 16
Political Activities and Lobbying 		74 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		17 % Schedule 19
Administration 		0 %
A
B
C 		GARDNER ,  ROBERT  
DIR OF FIELD SERVICES
N/A		$133,326$7,200$5,912$0$146,438
I
Schedule 15
Representational Activities 		8 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		11 % Schedule 19
Administration 		81 %
A
B
C 		GJERDRUM ,  SARA   L
EXECUTIVE DIRECTOR
N/A		$192,520$7,200$13,794$140$213,654
I
Schedule 15
Representational Activities 		2 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		11 % Schedule 19
Administration 		84 %
A
B
C 		GOTSCH ,  CHRISTEEN   H
FIELD OFFICE ASSISTANT
N/A		$59,483$0$1,750$0$61,233
I
Schedule 15
Representational Activities 		72 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		16 % Schedule 19
Administration 		12 %
A
B
C 		GREGORY ,  TERESA ANN  
FIELD OFFICE ASSISTANT
N/A		$52,728$0$544$0$53,272
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		13 % Schedule 19
Administration 		2 %
A
B
C 		HEMMELGARN ,  JANIE   M
FIELD OFFICE ASSISTANT
N/A		$68,306$0$987$0$69,293
I
Schedule 15
Representational Activities 		78 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		13 % Schedule 19
Administration 		8 %
A
B
C 		HENSEL ,  JOSEPH  
PRODUCTION TECHNICIAN
N/A		$48,375$0$355$0$48,730
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		19 % Schedule 19
Administration 		81 %
A
B
C 		HERRMANN ,  ERIC  
FIELD STAFF
N/A		$127,909$0$6,662$0$134,571
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		5 %
A
B
C 		HIEDEMAN ,  BRIT  
OFFICE ASSISTANT
N/A		$44,530$0$278$0$44,808
I
Schedule 15
Representational Activities 		41 % Schedule 16
Political Activities and Lobbying 		25 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		17 % Schedule 19
Administration 		17 %
A
B
C 		HOAGLUND ,  DAVID  
FIELD STAFF
N/A		$106,829$0$4,315$0$111,144
I
Schedule 15
Representational Activities 		81 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		17 % Schedule 19
Administration 		2 %
A
B
C 		HOPKINS ,  RHONDA   J
FIELD OFFICE ASSISTANT
N/A		$79,574$0$3,856$0$83,430
I
Schedule 15
Representational Activities 		79 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		12 % Schedule 19
Administration 		8 %
A
B
C 		HRON ,  SARAH   K
FIELD OFFICE ASSISTANT
N/A		$49,926$0$1,391$0$51,317
I
Schedule 15
Representational Activities 		77 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		16 % Schedule 19
Administration 		7 %
A
B
C 		HUNTER ,  KATHERINE   A
HR GENERALIST
N/A		$40,540$0$117$0$40,657
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		74 % Schedule 19
Administration 		26 %
A
B
C 		HYMA ,  JEFFERY   D
FIELD STAFF
N/A		$133,654$0$9,272$0$142,926
I
Schedule 15
Representational Activities 		84 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		12 % Schedule 19
Administration 		3 %
A
B
C 		JACK ,  INELLA   M
CONTROLLER
N/A		$122,005$0$652$0$122,657
I
Schedule 15
Representational Activities 		29 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		61 %
A
B
C 		JANIAK ,  ADAM   L
FIELD STAFF
N/A		$105,717$0$6,797$0$112,514
I
Schedule 15
Representational Activities 		73 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		17 %
A
B
C 		JASENOSKY ,  SAMANTHA   J
DIGITAL ORGANIZER
N/A		$50,487$0$1,365$0$51,852
I
Schedule 15
Representational Activities 		30 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		48 % Schedule 19
Administration 		18 %
A
B
C 		JENSEN ,  MICHELLE   R
FIELD STAFF
N/A		$130,070$0$9,601$0$139,671
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		18 % Schedule 19
Administration 		11 %
A
B
C 		JOHNSON ,  ANDREA  
FIELD OFFICE ASSISTANT
N/A		$67,770$0$923$0$68,693
I
Schedule 15
Representational Activities 		70 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		14 % Schedule 19
Administration 		15 %
A
B
C 		JOHNSON ,  DEBORAH  
FIELD STAFF
N/A		$103,395$0$4,223$0$107,618
I
Schedule 15
Representational Activities 		69 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		14 % Schedule 19
Administration 		17 %
A
B
C 		JOHNSON ,  MARIA   L
INFO TECH SPECIALIST
N/A		$66,732$0$1,902$0$68,634
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		30 % Schedule 19
Administration 		70 %
A
B
C 		JOHNSON ,  MICHELLE   A
MBR/DUES ACCTG SUPERVISOR
N/A		$97,903$0$81$0$97,984
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		14 % Schedule 19
Administration 		85 %
A
B
C 		JOHNSTON ,  PAULA   R
ATTORNEY
N/A		$119,702$0$4,521$0$124,223
I
Schedule 15
Representational Activities 		56 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		14 % Schedule 19
Administration 		30 %
A
B
C 		JONES ,  BONITA   L
FIELD STAFF
N/A		$54,345$0$202$0$54,547
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		4 % Schedule 19
Administration 		0 %
A
B
C 		KEEFE PETERSON ,  THERESE  
FIELD OFFICE ASSISTANT
N/A		$50,583$0$3,155$0$53,738
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		16 % Schedule 19
Administration 		9 %
A
B
C 		KEENAN ,  GINA   M
DIGITAL ORG PROJECT STAFF
N/A		$10,382$0$400$0$10,782
I
Schedule 15
Representational Activities 		41 % Schedule 16
Political Activities and Lobbying 		25 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		17 % Schedule 19
Administration 		17 %
A
B
C 		KILLIAN ,  JUSTIN   L
ED ISSUES SPECIALIST
N/A		$100,808$0$3,166$0$103,974
I
Schedule 15
Representational Activities 		77 % Schedule 16
Political Activities and Lobbying 		7 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		11 % Schedule 19
Administration 		5 %
A
B
C 		KIM ,  JONATHAN  
ED ISSUES SPECIALIST
N/A		$91,641$0$3,714$0$95,355
I
Schedule 15
Representational Activities 		61 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		12 % Schedule 19
Administration 		27 %
A
B
C 		KINNEY ,  DEBORAH  
FIELD OFFICE ASSISTANT
N/A		$66,751$0$1,080$0$67,831
I
Schedule 15
Representational Activities 		79 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		16 % Schedule 19
Administration 		5 %
A
B
C 		KLEIN ,  KRISTINE   L
LEAD ORGANIZER
N/A		$88,289$0$7,026$0$95,315
I
Schedule 15
Representational Activities 		8 % Schedule 16
Political Activities and Lobbying 		83 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		9 % Schedule 19
Administration 		0 %
A
B
C 		KNUTSON ,  DAYONNA   L
FOUNDATION DIRECTOR
N/A		$65,136$0$163$0$65,299
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		78 % Schedule 18
General Overhead 		22 % Schedule 19
Administration 		0 %
A
B
C 		KUNDIN ,  DAVID   B
FIELD STAFF
N/A		$127,177$0$2,077$0$129,254
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		18 % Schedule 19
Administration 		2 %
A
B
C 		LABREE ,  ALLISON  
MGR PROF PRACTICE & RES
N/A		$115,081$4,200$2,988$0$122,269
I
Schedule 15
Representational Activities 		10 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		11 % Schedule 19
Administration 		79 %
A
B
C 		LEFF ,  DONNA  
FIELD OFFICE ASSISTANT
N/A		$47,822$0$2,178$0$50,000
I
Schedule 15
Representational Activities 		83 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		2 %
A
B
C 		LENDT ,  ROSE   H
CAMPAIGN ORGANIZER
N/A		$25,954$0$5,958$0$31,912
I
Schedule 15
Representational Activities 		41 % Schedule 16
Political Activities and Lobbying 		35 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		3 % Schedule 19
Administration 		21 %
A
B
C 		LIANG ,  YAN TAO  
ACCOUNTING SPECIALIST
N/A		$57,601$0$1,049$0$58,650
I
Schedule 15
Representational Activities 		32 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		14 % Schedule 19
Administration 		53 %
A
B
C 		LICHY ,  JANICE   L
FIELD STAFF
N/A		$94,224$0$300$0$94,524
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		99 % Schedule 19
Administration 		0 %
A
B
C 		LITZ ,  SARAH   E
LEGAL ASSISTANT
N/A		$57,539$0$1,010$0$58,549
I
Schedule 15
Representational Activities 		53 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		17 % Schedule 19
Administration 		30 %
A
B
C 		LORENCE ,  ROBERT   L
PRODUCTION SUPERVISOR
N/A		$105,053$0$781$0$105,834
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		18 % Schedule 19
Administration 		82 %
A
B
C 		LUCKING ,  CARRIE   A
DIR PROF PRACTICE & RES
N/A		$154,974$7,200$3,978$0$166,152
I
Schedule 15
Representational Activities 		11 % Schedule 16
Political Activities and Lobbying 		8 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		14 % Schedule 19
Administration 		66 %
A
B
C 		LUGER-NIKOLAI ,  MARGARET  
ATTORNEY
N/A		$139,827$0$2,194$0$142,021
I
Schedule 15
Representational Activities 		81 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		8 %
A
B
C 		LYNSKEY ,  SUSAN   E
TEMP ACCT SPECIALIST
N/A		$13,339$0$277$0$13,616
I
Schedule 15
Representational Activities 		32 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		14 % Schedule 19
Administration 		53 %
A
B
C 		MACDONALD ,  MICHELLE  
DIR ECONOMIC SERVICES
N/A		$149,422$7,200$1,178$0$157,800
I
Schedule 15
Representational Activities 		54 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		13 % Schedule 19
Administration 		33 %
A
B
C 		MADSON PATRICK ,  SHANE  
DIR HUMAN RESOURCES
N/A		$137,197$7,200$38,001$0$182,398
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		18 % Schedule 19
Administration 		82 %
A
B
C 		MARINKOVICH ,  TAYLOR  
FIELD OFFICE ASSISTANT
N/A		$44,715$0$1,422$0$46,137
I
Schedule 15
Representational Activities 		72 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		16 % Schedule 19
Administration 		12 %
A
B
C 		MARTIN PEREZ ,  J ISAAC  
CAMPAIGN ORGANIZER
N/A		$25,954$0$0$0$25,954
I
Schedule 15
Representational Activities 		58 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		8 % Schedule 19
Administration 		29 %
A
B
C 		MATEO ,  EMILY  
FIELD STAFF
N/A		$94,966$0$8,611$0$103,577
I
Schedule 15
Representational Activities 		81 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		12 % Schedule 19
Administration 		7 %
A
B
C 		MATTOCKS ,  PATRICK   W
INFO TECH ADMINISTRATOR
N/A		$139,261$0$7,342$0$146,603
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		40 % Schedule 19
Administration 		60 %
A
B
C 		MCGEARY II ,  JAMES   P
FACILITIES SUPVERVISOR
N/A		$43,426$0$73$0$43,499
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		11 % Schedule 19
Administration 		89 %
A
B
C 		MCKNIGHT ,  MATTHEW   D
ENTERPRISE ARCHITECT
N/A		$123,253$0$3,811$0$127,064
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		19 % Schedule 19
Administration 		80 %
A
B
C 		MCLUCKIE ,  STEVEN  
UNITY CAMPAIGN FIELD COOR
N/A		$126,248$0$7,772$0$134,020
I
Schedule 15
Representational Activities 		89 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		11 % Schedule 19
Administration 		0 %
A
B
C 		MEYER ,  JAMES   R
STATE AFFL POLITICAL ORG
N/A		$130,738$0$12,550$0$143,288
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		83 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		14 % Schedule 19
Administration 		3 %
A
B
C 		MEYER ,  JODI  
FIELD STAFF
N/A		$94,100$0$8,825$0$102,925
I
Schedule 15
Representational Activities 		92 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		8 % Schedule 19
Administration 		0 %
A
B
C 		MICHELETTI ,  KATHLEEN   K
MGR GOV RELATIONS & COMM
N/A		$126,844$4,200$2,340$0$133,384
I
Schedule 15
Representational Activities 		6 % Schedule 16
Political Activities and Lobbying 		41 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		9 % Schedule 19
Administration 		44 %
A
B
C 		MILLER ,  GREGORY   N
FIELD STAFF
N/A		$129,464$0$11,379$0$140,843
I
Schedule 15
Representational Activities 		82 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		12 % Schedule 19
Administration 		5 %
A
B
C 		MILLER ,  SANDRA   K
FIELD STAFF
N/A		$129,897$0$14,827$0$144,724
I
Schedule 15
Representational Activities 		72 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		12 % Schedule 19
Administration 		15 %
A
B
C 		MOORE ,  BRIDGET   A
ORGANIZER
N/A		$138,135$0$8,733$0$146,868
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		14 %
A
B
C 		MORALES ,  ANGEL  
FIELD STAFF
N/A		$133,206$0$6,600$0$139,806
I
Schedule 15
Representational Activities 		82 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		13 % Schedule 19
Administration 		5 %
A
B
C 		MORRIS ,  HEIDI  
ACCOUNTING SPECIALIST
N/A		$32,202$0$6,911$0$39,113
I
Schedule 15
Representational Activities 		32 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		14 % Schedule 19
Administration 		53 %
A
B
C 		MORROW ,  ILISSA  
EXECUTIVE ASSISTANT
N/A		$72,603$0$878$0$73,481
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		75 %
A
B
C 		MUELLER ,  ALYSSA  
LEAD ORGANIZER
N/A		$126,542$0$14,577$0$141,119
I
Schedule 15
Representational Activities 		71 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		25 % Schedule 19
Administration 		4 %
A
B
C 		MURPHY ,  MEGAN   M
PUBLIC AFFAIRS SPECIALIST
N/A		$110,263$0$2,292$0$112,555
I
Schedule 15
Representational Activities 		49 % Schedule 16
Political Activities and Lobbying 		10 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		17 % Schedule 19
Administration 		24 %
A
B
C 		NDLOVU ,  DUDUZILE  
LEGAL INTERN
N/A		$12,287$0$47$0$12,334
I
Schedule 15
Representational Activities 		53 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		17 % Schedule 19
Administration 		30 %
A
B
C 		NELSON ,  DOUGLAS   A
FIELD STAFF
N/A		$126,929$0$9,751$0$136,680
I
Schedule 15
Representational Activities 		84 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		12 % Schedule 19
Administration 		4 %
A
B
C 		NELSON ,  WENDY   M
RECEPTIONIST
N/A		$52,936$0$491$0$53,427
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		NIELSEN ,  KEVIN   E
LEAD ORGANIZER
N/A		$118,365$0$6,209$0$124,574
I
Schedule 15
Representational Activities 		82 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		14 % Schedule 19
Administration 		4 %
A
B
C 		OGATA ,  CHRISTINA  
ATTORNEY
N/A		$9,832$0$337$0$10,169
I
Schedule 15
Representational Activities 		78 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		2 % Schedule 19
Administration 		20 %
A
B
C 		PACK ,  TODD   E
FIELD STAFF
N/A		$128,429$0$7,191$0$135,620
I
Schedule 15
Representational Activities 		88 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		7 % Schedule 19
Administration 		4 %
A
B
C 		PALMA ,  BARBARA   J
FIELD OFFICE ASSISTANT
N/A		$47,357$0$700$0$48,057
I
Schedule 15
Representational Activities 		82 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		13 % Schedule 19
Administration 		4 %
A
B
C 		PETTERSEN ,  ELIZABETH   M
OFFICE ASSISTANT
N/A		$59,522$0$2,056$0$61,578
I
Schedule 15
Representational Activities 		48 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		3 % Schedule 18
General Overhead 		18 % Schedule 19
Administration 		30 %
A
B
C 		PULKRABEK ,  VANESSA   R
FIELD STAFF
N/A		$107,577$0$18,415$0$125,992
I
Schedule 15
Representational Activities 		69 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		12 % Schedule 19
Administration 		18 %
A
B
C 		QUINONES ,  SUSAN  
ACCOUNTING SPECIALIST
N/A		$48,818$0$830$0$49,648
I
Schedule 15
Representational Activities 		32 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		14 % Schedule 19
Administration 		53 %
A
B
C 		REHRAUER ,  KARI   L
FIELD STAFF
N/A		$40,521$0$631$0$41,152
I
Schedule 15
Representational Activities 		83 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		6 %
A
B
C 		REINER ,  JONATHAN   F
ATTORNEY
N/A		$31,164$0$215$0$31,379
I
Schedule 15
Representational Activities 		83 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		9 % Schedule 19
Administration 		8 %
A
B
C 		RETTKE ,  BRANDON   B
DIRECTOR PUBLIC AFFAIRS
N/A		$104,280$4,200$3,098$0$111,578
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		14 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		16 % Schedule 19
Administration 		70 %
A
B
C 		RICHARDSON ,  MARK   C
FIELD STAFF
N/A		$135,366$0$22,830$0$158,196
I
Schedule 15
Representational Activities 		82 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		8 % Schedule 19
Administration 		8 %
A
B
C 		RIVERA ,  DANIEL   R
MANAGER OF FIELD SERVICES
N/A		$154,120$7,200$7,976$0$169,296
I
Schedule 15
Representational Activities 		28 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		12 % Schedule 19
Administration 		60 %
A
B
C 		ROCK ,  CURT  
FIELD STAFF
N/A		$107,134$0$11,415$0$118,549
I
Schedule 15
Representational Activities 		90 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		0 %
A
B
C 		ROEBER ,  SHIRLEY  
OFFICE ASSISTANT
N/A		$55,596$0$300$0$55,896
I
Schedule 15
Representational Activities 		48 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		3 % Schedule 18
General Overhead 		18 % Schedule 19
Administration 		30 %
A
B
C 		ROEHL ,  MICHAEL   J
CHIEF FINANCIAL OFFICER
N/A		$164,658$7,200$1,771$0$173,629
I
Schedule 15
Representational Activities 		4 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		13 % Schedule 19
Administration 		83 %
A
B
C 		ROSHEIM ,  CHERYL  
FIELD STAFF
N/A		$126,743$0$3,061$0$129,804
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		0 %
A
B
C 		RYG ,  MATTHEW   A
POLITICAL CAMPAIGN COORD
N/A		$104,017$0$6,577$0$110,594
I
Schedule 15
Representational Activities 		71 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		27 % Schedule 19
Administration 		2 %
A
B
C 		SACAY ,  LILY   R
CAMPAIGN ORGANIZER
N/A		$10,382$0$150$0$10,532
I
Schedule 15
Representational Activities 		69 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		5 % Schedule 19
Administration 		26 %
A
B
C 		SANDSTEDE ,  EVAN   R
FIELD STAFF
N/A		$133,445$0$10,090$0$143,535
I
Schedule 15
Representational Activities 		71 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		19 % Schedule 19
Administration 		10 %
A
B
C 		SCHMIDT ,  JAMES   P
FIELD STAFF
N/A		$103,369$0$11,161$0$114,530
I
Schedule 15
Representational Activities 		73 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		13 % Schedule 19
Administration 		12 %
A
B
C 		SCHMIDT ,  JESSICA   N
EXECUTIVE ASSISTANT
N/A		$68,256$0$2,965$0$71,221
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		44 % Schedule 19
Administration 		56 %
A
B
C 		SCHMIESING ,  MARK   A
NEGOTIATIONS SPECIALIST
N/A		$122,458$0$16,139$0$138,597
I
Schedule 15
Representational Activities 		83 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		17 % Schedule 19
Administration 		0 %
A
B
C 		SCHUMACHER ,  SARA  
OFFICE ASSISTANT
N/A		$43,824$0$1,410$0$45,234
I
Schedule 15
Representational Activities 		41 % Schedule 16
Political Activities and Lobbying 		25 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		17 % Schedule 19
Administration 		17 %
A
B
C 		SEEBA ,  PAUL  
FIELD STAFF
N/A		$97,258$0$5,713$0$102,971
I
Schedule 15
Representational Activities 		81 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		17 % Schedule 19
Administration 		1 %
A
B
C 		SKOG ,  DEBORAH   A
OFFICE/EVENTS SPECIALIST
N/A		$69,745$0$699$0$70,444
I
Schedule 15
Representational Activities 		54 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		16 % Schedule 19
Administration 		30 %
A
B
C 		SMITH ,  CYNTHIA   L
MBR/DUES ACCOUNTING TECH
N/A		$59,532$0$864$0$60,396
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		14 % Schedule 19
Administration 		85 %
A
B
C 		SYNDER ,  KATE LYNNE   E
LOBBYIST
N/A		$51,360$0$360$0$51,720
I
Schedule 15
Representational Activities 		23 % Schedule 16
Political Activities and Lobbying 		70 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		6 % Schedule 19
Administration 		1 %
A
B
C 		STEINHOFF ,  KIEREN   M
COMMUNICATIONS SPECIALIST
N/A		$109,992$0$3,128$0$113,120
I
Schedule 15
Representational Activities 		53 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		18 % Schedule 19
Administration 		26 %
A
B
C 		STURM ,  MONICA   M
FIELD OFFICE ASSISTANT
N/A		$59,546$0$1,377$0$60,923
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		5 %
A
B
C 		SWENSEN ,  JEREMY  
FIELD STAFF
N/A		$101,101$0$2,014$0$103,115
I
Schedule 15
Representational Activities 		47 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		51 % Schedule 19
Administration 		1 %
A
B
C 		THORNBORROW ,  CHRISTINE   L
DIRECTOR OF MARKETING
N/A		$107,736$0$1,875$0$109,611
I
Schedule 15
Representational Activities 		54 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		19 % Schedule 19
Administration 		27 %
A
B
C 		TRELSTAD ,  MARA  
MEMB MOBILIZATION SPEC
N/A		$40,755$0$640$0$41,395
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		14 % Schedule 19
Administration 		85 %
A
B
C 		TUIYOTT-LEWIS ,  ROSE   C
COMPLIANCE COORDINATOR
N/A		$121,328$0$1,855$0$123,183
I
Schedule 15
Representational Activities 		68 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		16 % Schedule 19
Administration 		14 %
A
B
C 		TURNER ,  VICKI  
COLLABORATION LAB COORD
N/A		$92,498$0$3,843$0$96,341
I
Schedule 15
Representational Activities 		54 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		30 %
A
B
C 		UNNI ,  ADOSH  
ATTORNEY
N/A		$55,692$0$1,182$0$56,874
I
Schedule 15
Representational Activities 		11 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		27 % Schedule 19
Administration 		62 %
A
B
C 		VAGAC ,  ALEXANDRA   J
LEAD ORGANIZER
N/A		$47,842$0$3,142$0$50,984
I
Schedule 15
Representational Activities 		82 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		11 % Schedule 19
Administration 		4 %
A
B
C 		VAN MOORLEHEM ,  AARON   L
FIELD STAFF
N/A		$127,620$0$4,595$0$132,215
I
Schedule 15
Representational Activities 		86 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		11 % Schedule 19
Administration 		2 %
A
B
C 		VEGA ,  ANTONIO   C
FIELD STAFF
N/A		$128,262$0$3,014$0$131,276
I
Schedule 15
Representational Activities 		78 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		18 % Schedule 19
Administration 		3 %
A
B
C 		WADDELL ,  CLARA  
FIELD OFFICE ASSISTANT
N/A		$47,209$0$1,081$0$48,290
I
Schedule 15
Representational Activities 		80 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		5 %
A
B
C 		WARD ,  JOHN   C
POLITICAL DATA COORD
N/A		$56,291$0$3,775$0$60,066
I
Schedule 15
Representational Activities 		71 % Schedule 16
Political Activities and Lobbying 		9 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		19 % Schedule 19
Administration 		1 %
A
B
C 		WELLER ,  CHERIE  
FIELD OFFICE ASSISTANT
N/A		$42,036$0$381$0$42,417
I
Schedule 15
Representational Activities 		86 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		11 % Schedule 19
Administration 		3 %
A
B
C 		WIDI ,  ERIC  
ART DIRECTOR
N/A		$109,821$0$494$0$110,315
I
Schedule 15
Representational Activities 		61 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		39 % Schedule 19
Administration 		0 %
A
B
C 		WILLIAMS ,  ANTHONY   V
LEAD ORGANIZER
N/A		$34,605$0$183$0$34,788
I
Schedule 15
Representational Activities 		47 % Schedule 16
Political Activities and Lobbying 		9 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		22 % Schedule 19
Administration 		22 %
A
B
C 		WILLIAMS ,  CHRISTOPHER   T
PRESS SECRETARY
N/A		$115,611$0$1,227$0$116,838
I
Schedule 15
Representational Activities 		67 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		18 %
A
B
C 		WILSON ,  JESSICA   L
ED ISSUES SPECIALIST
N/A		$41,526$0$332$0$41,858
I
Schedule 15
Representational Activities 		93 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		7 % Schedule 19
Administration 		0 %
A
B
C 		WINGE ,  STEVEN   E
FIELD STAFF
N/A		$115,584$0$7,448$0$123,032
I
Schedule 15
Representational Activities 		79 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		12 % Schedule 19
Administration 		9 %
A
B
C 		WINKELAAR ,  PAUL  
MEMB MOBILIZATION SPEC
N/A		$126,598$0$2,761$0$129,359
I
Schedule 15
Representational Activities 		66 % Schedule 16
Political Activities and Lobbying 		15 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		14 % Schedule 19
Administration 		5 %
A
B
C 		WONSLEY ,  ROBIN  
ORGANIZING SPECIALIST
N/A		$85,183$0$2,431$0$87,614
I
Schedule 15
Representational Activities 		50 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		24 % Schedule 19
Administration 		25 %
A
B
C 		WOOD ,  EVA   C
ATTORNEY
N/A		$98,472$0$4,363$0$102,835
I
Schedule 15
Representational Activities 		53 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		27 % Schedule 19
Administration 		20 %
A
B
C 		WOOD ,  RICHARD   G
FIELD STAFF
N/A		$132,197$0$27,276$0$159,473
I
Schedule 15
Representational Activities 		83 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		12 % Schedule 19
Administration 		5 %
A
B
C 		YOUNG ,  KEVIN   W
FIELD STAFF
N/A		$114,064$0$11,936$0$126,000
I
Schedule 15
Representational Activities 		72 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		15 % Schedule 19
Administration 		12 %
A
B
C 		ZINDA HANSON ,  DEBRA  
FIELD OFFICE ASSISTANT
N/A		$44,668$0$1,095$0$45,763
I
Schedule 15
Representational Activities 		79 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		13 % Schedule 19
Administration 		8 %
TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS$53,401$0$11,414$0$64,815
I Schedule 15
Representational Activities 		20 % Schedule 16
Political Activities and Lobbying 		8 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		61 % Schedule 19
Administration 		11 %
Total Employee Disbursements$14,911,678$70,200$773,046$140$15,755,064
Less Deductions    $5,517,588
Net Disbursements    $10,237,476
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 541-947

Category of Membership
(A) 		Number
(B) 		Voting Eligibility
(C)
Members (Total of all lines above) 89,214 
Agency Fee Payers*
Total Members/Fee Payers89,214 
*Agency Fee Payers are not considered members of the labor organization.
ACTIVE PROFESSIONAL67,011Yes
ACTIVE EDUCATION SUPPORT PROFESSIONAL (ESP)8,000Yes
RESERVE95No
SUBSTITUTE165No
ASPIRING EDUCATOR5,617No
RETIRED8,326No
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 541-947

SCHEDULE 14   OTHER RECEIPTS
1. Named Payer Itemized Receipts$4,611,320
2. Named Payer Non-itemized Receipts$292,626
3. All Other Receipts$214,469
4. Total Receipts$5,118,415
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$2,286,116
2. Named Payee Non-itemized Disbursements$152,565
3. To Officers$0
4. To Employees$61,517
5. All Other Disbursements$418,034
6. Total Disbursements$2,918,232
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$812,201
2. Named Payee Non-itemized Disbursements$75,058
3. To Officers$0
4. To Employees$8,266,566
5. All Other Disbursements$221,210
6. Total Disbursements$9,375,035
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$2,835,747
2. Named Payee Non-itemized Disbursements$876,031
3. To Officers$69,326
4. To Employees$2,792,499
5. All Other Disbursements$117,874
6. Total Disbursements$6,691,477
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$448,512
2. Named Payee Non-itemized Disbursements$2,500
3. To Officers$10,902
4. To Employees$712,559
5. All Other Disbursements$38,972
6. Total Disbursements$1,213,445
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$1,387,894
2. Named Payee Non-itemized Disbursements$105,253
3. To Officers$619,050
4. To Employees$3,921,922
5. All Other Disbursements$215,858
6. Total Disbursements$6,249,977
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 541-947

Name and Address
(A)
ADP

12200 WEBER HILL ROAD
ST LOUIS
MO
63127
Type or Classification
(B)
PAYROLL PROCESSING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,308
Total Non-Itemized Transactions with this Payee/Payer$2,759
Total of All Transactions with this Payee/Payer for This Schedule$8,067
PAYROLL OVERPAYMENT03/19/2020$5,308
Name and Address
(A)
AMERICAN FEDERATION OF TEACHERS

555 NEW JERSEY AVENUE NW
WASHINGTON
DC
20001
Type or Classification
(B)
NATIONAL AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$511,537
Total Non-Itemized Transactions with this Payee/Payer$4,838
Total of All Transactions with this Payee/Payer for This Schedule$516,375
ORGANIZATIONAL FORMULA ASSISTANCE PROGRAM10/11/2019$5,400
ORGANIZATIONAL FORMULA ASSISTANCE PROGRAM10/11/2019$5,400
ORGANIZATIONAL FORMULA ASSISTANCE PROGRAM12/05/2019$5,400
ORGANIZATIONAL FORMULA ASSISTANCE PROGRAM12/05/2019$5,400
SOLIDARITY FUND PAYMENT12/05/2019$44,300
AFT STATE REBATE12/18/2019$54,063
ORGANIZATIONAL FORMULA ASSISTANCE PROGRAM01/10/2020$5,400
ORGANIZATIONAL FORMULA ASSISTANCE PROGRAM01/28/2020$5,400
SAPO GRANT PAYMENT02/18/2020$13,914
SAPO GRANT PAYMENT02/18/2020$9,276
SAPO GRANT PAYMENT02/18/2020$13,914
SAPO GRANT PAYMENT02/18/2020$13,914
ORGANIZATIONAL FORMULA ASSISTANCE PROGRAM03/04/2020$5,400
LEGAL REIMBURSEMENT03/16/2020$59,635
SOLIDARITY FUND PAYMENT03/17/2020$92,101
ORGANIZATIONAL FORMULA ASSISTANCE PROGRAM04/15/2020$5,400
ORGANIZATIONAL FORMULA ASSISTANCE PROGRAM04/21/2020$5,400
SAPO GRANT PAYMENT04/27/2020$13,914
SAPO GRANT PAYMENT04/27/2020$13,914
ORGANIZATIONAL FORMULA ASSISTANCE PROGRAM05/29/2020$5,400
ORGANIZATIONAL FORMULA ASSISTANCE PROGRAM06/22/2020$5,400
SOLIDARITY FUND PAYMENT06/30/2020$70,422
ORGANIZATIONAL FORMULA ASSISTANCE PROGRAM07/21/2020$5,400
SOLIDARITY FUND PAYMENT07/22/2020$47,370
Name and Address
(A)
ANOKA HENNEPIN EDUCATION MINNESOTA
SUITE 360
3200 MAIN ST NW
COON RAPIDS
MN
55448
Type or Classification
(B)
LOCAL AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$128,051
Total Non-Itemized Transactions with this Payee/Payer$11,412
Total of All Transactions with this Payee/Payer for This Schedule$139,463
PAYROLL10/09/2019$6,998
PAYROLL08/07/2020$121,053
Name and Address
(A)
BLOOMINGTON FEDERATION OF TEACHERS

1350 WEST 106TH STREET
BLOOMINGTON
MN
55431
Type or Classification
(B)
LOCAL AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,234
Total of All Transactions with this Payee/Payer for This Schedule$5,234
Name and Address
(A)
DAKOTA COUNTY UNITED
SUITE 114
6950 146TH ST W
APPLE VALLEY
MN
55124
Type or Classification
(B)
LOCAL AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,081
Total of All Transactions with this Payee/Payer for This Schedule$10,081
Name and Address
(A)
DEBBY BATY

1600 HAVENS MOOR
SAUK RAPIDS
MN
56379
Type or Classification
(B)
RETIRED EMPLOYEE-HEALTH INSURANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,720
Total of All Transactions with this Payee/Payer for This Schedule$5,720
Name and Address
(A)
DULUTH FEDERATION OF TEACHERS

639 E CENTRAL ENTRANCE
DULUTH
MN
55811
Type or Classification
(B)
LOCAL AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,140
Total of All Transactions with this Payee/Payer for This Schedule$8,140
Name and Address
(A)
ECONOMIC SERVICES INC

41 SHERBURNE AVENUE
ST PAUL
MN
55103
Type or Classification
(B)
BENEFITS CORPORATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$564,976
Total Non-Itemized Transactions with this Payee/Payer$68,969
Total of All Transactions with this Payee/Payer for This Schedule$633,945
PAYROLL04/15/2020$17,360
PAYROLL04/20/2020$10,630
PAYROLL04/20/2020$5,315
PAYROLL05/04/2020$34,149
PAYROLL06/25/2020$34,469
PAYROLL07/10/2020$34,209
PAYROLL07/23/2020$5,315
ADVERTISING07/29/2020$13,500
PAYROLL08/13/2020$34,530
PAYROLL08/28/2020$62,237
PAYROLL09/13/2019$32,993
REPRESENTATIVE CONVENTION REIMBURSEMENT09/26/2019$7,984
PAYROLL10/25/2019$13,636
PAYROLL10/25/2019$43,912
PAYROLL11/25/2019$16,038
PAYROLL12/05/2019$14,844
PAYROLL12/20/2019$51,307
PAYROLL01/16/2020$27,836
PAYROLL01/16/2020$23,579
PAYROLL02/03/2020$19,939
PAYROLL02/21/2020$2,035
PAYROLL02/28/2020$36,299
PAYROLL03/19/2020$22,860
Name and Address
(A)
ED MN PROPERTIES INC

41 SHERBURNE AVENUE
ST PAUL
MN
55103
Type or Classification
(B)
SUBSIDIARY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$165,943
Total Non-Itemized Transactions with this Payee/Payer$10,210
Total of All Transactions with this Payee/Payer for This Schedule$176,153
PAYROLL09/27/2019$5,554
PAYROLL10/25/2019$22,703
PAYROLL11/26/2019$5,848
PAYROLL12/05/2019$5,778
PAYROLL12/20/2019$16,033
PAYROLL01/10/2020$8,266
PAYROLL01/24/2020$9,289
PAYROLL02/03/2020$8,028
PAYROLL02/28/2020$12,016
PAYROLL03/27/2020$5,960
PAYROLL04/10/2020$10,491
PAYROLL05/04/2020$11,764
PAYROLL06/16/2020$12,116
PAYROLL07/09/2020$14,118
PAYROLL08/06/2020$12,067
PAYROLL08/19/2020$5,912
Name and Address
(A)
EDINA LOCAL
SUITE 200
7242 METRO BLVD
EDINA
MN
55439
Type or Classification
(B)
LOCAL AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,673
Total of All Transactions with this Payee/Payer for This Schedule$7,673
Name and Address
(A)
EDUCATION MINNESOTA LAKEVILLE
SUITE 114
6950 W 146TH ST
APPLE VALLEY
MN
55124
Type or Classification
(B)
LOCAL AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,244
Total Non-Itemized Transactions with this Payee/Payer$2,618
Total of All Transactions with this Payee/Payer for This Schedule$7,862
PRINTING AND MAILING11/13/2019$5,244
Name and Address
(A)
EDUCATION MINNESOTA PAC

41 SHERBURNE AVENUE
ST PAUL
MN
55103
Type or Classification
(B)
POLITICAL ACTION COMMITTEE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer$7,951
Total of All Transactions with this Payee/Payer for This Schedule$57,951
STAFF EXPENSES12/20/2019$50,000
Name and Address
(A)
EM FOUNDATION

41 SHERBURNE AVENUE
ST PAUL
MN
55103
Type or Classification
(B)
NON-PROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$117,588
Total Non-Itemized Transactions with this Payee/Payer$35,834
Total of All Transactions with this Payee/Payer for This Schedule$153,422
PAYROLL02/03/2020$5,793
PAYROLL03/06/2020$26,800
PAYROLL04/15/2020$7,009
PAYROLL05/01/2020$9,402
PAYROLL07/10/2020$21,111
PAYROLL08/07/2020$9,512
PAYROLL08/20/2020$11,489
PAYROLL08/31/2020$12,694
PAYROLL12/20/2019$7,905
PAYROLL01/10/2020$5,873
Name and Address
(A)
HAMLINE UNIVERSITY

1536 HEWITT AVE
ST. PAUL
MN
55104
Type or Classification
(B)
UNIVERSITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,000
Total of All Transactions with this Payee/Payer for This Schedule$6,000
Name and Address
(A)
JAN ALSWAGER

7169 121ST ST W
APPLE VALLEY
MN
55124
Type or Classification
(B)
RETIRED EMPLOYEE-HEALTH INSURANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,289
Total of All Transactions with this Payee/Payer for This Schedule$11,289
Name and Address
(A)
JAN LICHY

15895 390TH ST
AVON
MN
56310
Type or Classification
(B)
RETIRED EMPLOYEE-HEALTH INSURANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,035
Total of All Transactions with this Payee/Payer for This Schedule$8,035
Name and Address
(A)
METRO AREA COUNCIL
SUITE 110
900 LONG LAKE ROAD
NEW BRIGHTON
MN
55112
Type or Classification
(B)
LOCAL AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,255
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,255
UNSPENT INTERMEDIATE ORGANIZATION GRANT08/14/2020$7,255
Name and Address
(A)
MOUNDSVIEW EDUCATION ASSOCIATION
SUITE 110
900 LONG LAKE ROAD
NEW BRIGHTON
MN
55112
Type or Classification
(B)
LOCAL AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,556
Total of All Transactions with this Payee/Payer for This Schedule$7,556
Name and Address
(A)
NATIONAL EDUCATION ASSOCIATION

1201 16TH ST NW
WASHINGTON
DC
20036
Type or Classification
(B)
NATIONAL AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$2,923,053
Total Non-Itemized Transactions with this Payee/Payer$8,131
Total of All Transactions with this Payee/Payer for This Schedule$2,931,184
ORGANIZING LEADERSHIP FELLOWS PROGRAM09/06/2019$20,750
UNISERV GRANT09/17/2019$147,758
UNISERV GRANT09/17/2019$295,515
ULSP REIMBURSEMENT09/26/2019$6,349
GPS FUND GRANT09/26/2019$112,500
ULSP REIMBURSEMENT10/17/2019$38,059
ULSP REIMBURSEMENT08/20/2020$14,925
NEA STUDENT REBATE PROGRAM08/21/2020$21,788
RETIRED GRANT11/08/2019$6,475
ULSP REIMBURSEMENT11/13/2019$8,524
CAPE GRANT12/13/2019$12,500
WEST CENTRAL AREA EA GRANT12/13/2019$15,000
UNISERV GRANT12/16/2019$147,758
UNISERV GRANT12/16/2019$295,515
UNISERV GRANT12/16/2019$11,821
CAPE GRANT12/20/2019$12,500
ULSP REIMBURSEMENT01/03/2020$6,039
ULSP REIMBURSEMENT01/16/2020$16,770
ULSP REIMBURSEMENT02/11/2020$30,830
REFUND DUPLICATE PAYMENT03/04/2020$5,000
UNISERV GRANT03/09/2020$147,758
UNISERV GRANT03/09/2020$295,515
ULSP REIMBURSEMENT03/10/2020$10,827
GPS FUND GRANT04/15/2020$112,500
ULSP REIMBURSEMENT04/15/2020$7,509
MEMBER TO MEMBER RELATIONAL ORGANIZING05/06/2020$500,000
ULSP REIMBURSEMENT05/13/2020$9,609
ULSP REIMBURSEMENT06/11/2020$10,115
UNISERV GRANT06/19/2020$166,508
UNISERV GRANT06/19/2020$333,015
UNISERV GRANT06/19/2020$15,761
UNITY CAMPAIGN ORGANIZING07/09/2020$50,000
ULSP REIMBURSEMENT07/17/2020$12,560
NEW EDUCATOR PROGRAM08/14/2020$25,000
Name and Address
(A)
PAUL MUELLER

14247 PIERCE ST NE
HAM LAKE
MN
55304
Type or Classification
(B)
PAST OFFICER-HEALTH INSURANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$13,782
Total of All Transactions with this Payee/Payer for This Schedule$13,782
Name and Address
(A)
ROCHESTER EDUCATION ASSOCIATION
SUITE A
2778 COMMERCE DRIVE NW
ROCHESTER
MN
55901
Type or Classification
(B)
LOCAL AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$26,662
Total of All Transactions with this Payee/Payer for This Schedule$26,662
Name and Address
(A)
ROSEVILLE EDUCATION MINNESOTA

4482 ARDEN VIEW COURT
ARDEN HILLS
MN
55112
Type or Classification
(B)
LOCAL AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$34,008
Total Non-Itemized Transactions with this Payee/Payer$474
Total of All Transactions with this Payee/Payer for This Schedule$34,482
PAYROLL12/24/2019$16,989
PAYROLL07/02/2020$17,019
Name and Address
(A)
SUSAN BRADY

11539 VAN BUREN CT NE
BLAINE
MN
55434
Type or Classification
(B)
RETIRED EMPLOYEE-HEALTH INSURANCE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,499
Total of All Transactions with this Payee/Payer for This Schedule$12,499
Name and Address
(A)
UNITED EDUCATORS CREDIT UNION
SUITE 350
1270 NORTHLAND DRIVE
MENDOTA HEIGHTS
MN
55120
Type or Classification
(B)
CREDIT UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$24,265
Total Non-Itemized Transactions with this Payee/Payer$11,583
Total of All Transactions with this Payee/Payer for This Schedule$35,848
EDUCATOR ADVERTISING10/17/2019$10,995
EDUCATOR ADVERTISING01/28/2020$8,232
EDUCATOR ADVERTISING07/09/2020$5,038
Name and Address
(A)
UNITED TEACHERS OF SOUTH WASHINGTON COUNTY
SUITE 100
2042 WOODDALE DR
WOODBURY
MN
55125
Type or Classification
(B)
LOCAL AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,646
Total Non-Itemized Transactions with this Payee/Payer$87
Total of All Transactions with this Payee/Payer for This Schedule$5,733
PRINTING AND MAILING11/25/2019$5,646
Name and Address
(A)
WHITE BEAR LAKE TEACHERS ASSOCIATION

13222 295TH ST
LINDSTROM
MN
55045
Type or Classification
(B)
LOCAL AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$68,446
Total Non-Itemized Transactions with this Payee/Payer$5,089
Total of All Transactions with this Payee/Payer for This Schedule$73,535
PRINTING AND MAILING10/25/2019$5,301
PAYROLL11/13/2019$33,021
PAYROLL07/02/2020$30,124
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 541-947

Name and Address
(A)
APPEAN GROUP LLC
26852

PEORIA
AZ
85385
Type or Classification
(B)
WEB COMMUNICATIONS CO
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$12,500
COMP TRACKER LICENSING FEE10/04/2019$12,500
Name and Address
(A)
CHASE PRINTING COMPANY INC

411 BROADWAY STREET
ST PAUL
MN
55101
Type or Classification
(B)
PRINTING CO
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,097
Total of All Transactions with this Payee/Payer for This Schedule$7,097
Name and Address
(A)
COLLEGE OF ST BENEDICT

37 S COLLEGE AVE
ST JOSEPH
MN
56374
Type or Classification
(B)
COLLEGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$108,580
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$108,580
SUMMER SEMINAR09/13/2019$108,580
Name and Address
(A)
CONSORITIUM FOR EDUCATIONAL CHANGE

530 E 22ND ST
LOMBARD
IL
60148
Type or Classification
(B)
CONSULTING AGENCY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$76,850
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$76,850
NEW TEACHER SUPPORT PROJECT12/13/2019$76,850
Name and Address
(A)
CUSTOM BUSINESS FORMS

210 EDGE PLACE NE
MINNEAPOLIS
MN
55418
Type or Classification
(B)
PRINTING CO
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,284
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,284
SUPPLIES08/20/2020$6,284
Name and Address
(A)
CVENT INC
822699

PHILADELPHIA
PA
19182
Type or Classification
(B)
EVENT MANAGEMENT CO
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,149
Total of All Transactions with this Payee/Payer for This Schedule$6,149
Name and Address
(A)
DOUBLETREE BY HILTON ST PAUL

411 MINNESOTA ST
ST PAUL
MN
55101
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,658
Total Non-Itemized Transactions with this Payee/Payer$1,752
Total of All Transactions with this Payee/Payer for This Schedule$7,410
ASPIRING EDUCATOR LEADERSHIP TEAM MEETINGS11/26/2019$5,658
Name and Address
(A)
EDUCATORS LEADING THE PROFESSION
SUITE 900
150 W MARKET ST
INDIANAPOLIS
IN
55103
Type or Classification
(B)
NONPROFIT CORPORATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$80,972
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$80,972
NEW TEACHER SUPPORT PROJECT08/28/2020$80,972
Name and Address
(A)
EMSP - SOUTHWEST MSU MARSHALL

1501 STATE ST IL 229
MARSHALL
MN
56258
Type or Classification
(B)
LOCAL AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,630
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,630
STUDENT DUES11/26/2019$6,630
Name and Address
(A)
EMSP - WINONA STATE UNIVERSITY - WINONA
5838
175 W MARK ST
WINONA
MN
55987
Type or Classification
(B)
LOCAL AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,010
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,010
STUDENT DUES11/26/2019$6,010
Name and Address
(A)
GARBER & BAKKE, LLC

11802 FILLMORE STREET NE
BLAINE
MN
55434
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$17,874
Total of All Transactions with this Payee/Payer for This Schedule$17,874
Name and Address
(A)
INTERMEDIATE DISTRICT 287

12310 FLINTWOOD ST NW
COON RAPIDS
MN
55448
Type or Classification
(B)
LOCAL AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,034
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$19,034
REFUND - DUES OVERPAYMENT03/06/2020$19,034
Name and Address
(A)
LAKE RESEARCH PARTNERS
SUITE 301
1101 17TH ST NW
WASHINGTON
DC
20036
Type or Classification
(B)
RESEARCH FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$62,704
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$62,704
MEMBER SURVEY05/06/2020$43,256
MEMBER SURVEY07/30/2020$19,448
Name and Address
(A)
LEARNUPON INC
SUITE 400S
718 ARCH STREET
PHILADELPHIA
PA
19106
Type or Classification
(B)
SOFTWARE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$36,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$36,000
ONLINE PROFESSIONAL DEVELOPMENT PLATFORM04/30/2020$36,000
Name and Address
(A)
MACGILLIS LAW PA
SUITE 8000
310 S 4TH AVE
MINNEAPOLIS
MN
55415
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,656
Total Non-Itemized Transactions with this Payee/Payer$16,725
Total of All Transactions with this Payee/Payer for This Schedule$28,381
LEGAL ADVICE AND CONSULTATION06/02/2020$11,656
Name and Address
(A)
METROPOLITAN STATE UNIVERSITY

700 EAST SEVENTH ST FH327
ST PAUL
MN
55106
Type or Classification
(B)
UNIVERSITY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$61,257
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$61,257
EARLY CAREER SEMINAR11/08/2019$35,440
EARLY CAREER SEMINAR 02/28/2020$25,817
Name and Address
(A)
MICROSEARCH CORPORATION
SUITE 1
101 WESTERN AVE
GLOUCESTER
MA
01930
Type or Classification
(B)
ONLINE DATABASE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,350
Total Non-Itemized Transactions with this Payee/Payer$1,750
Total of All Transactions with this Payee/Payer for This Schedule$12,100
CONTRACT WEBSEARCH DATABASE11/14/2019$10,350
Name and Address
(A)
MINNEAPOLIS FEDERATION OF TEACHERS

67 8TH AVE NE
MINNEAPOLIS
MN
55413
Type or Classification
(B)
LOCAL AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,124
Total of All Transactions with this Payee/Payer for This Schedule$6,124
Name and Address
(A)
MINNESOTA HUMANITIES CENTER

987 IVY AVE E
ST PAUL
MN
55106
Type or Classification
(B)
CONFERENCE CENTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,542
Total Non-Itemized Transactions with this Payee/Payer$1,956
Total of All Transactions with this Payee/Payer for This Schedule$9,498
NATIONAL BOARD CERTIFIED TEACHERS PROGRAM04/03/2020$7,542
Name and Address
(A)
MINNESOTA STATE COLLEGE FACULTY

55 SHERBURNE AVE
ST PAUL
MN
55103
Type or Classification
(B)
LOCAL AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$130,989
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$130,989
REFUND - DUES OVERPAYMENT09/10/2019$130,989
Name and Address
(A)
NATIONAL EDUCATION ASSOCIATION

1201 16TH ST NW
WASHINGTON
DC
20036
Type or Classification
(B)
NATIONAL AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$134,871
Total Non-Itemized Transactions with this Payee/Payer$717
Total of All Transactions with this Payee/Payer for This Schedule$135,588
EDUCATORS EMPLOYMENT LIABILITY INSURANCE10/18/2019$124,884
PROFESSIONAL LIABILITY INSURANCE12/13/2019$9,987
Name and Address
(A)
NORTH ST PAUL-MAPLEWOOD-OAKDALE

3772 KENNY LN
WHITE BEAR LAKE
MN
55110
Type or Classification
(B)
LOCAL AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,039
Total Non-Itemized Transactions with this Payee/Payer$4,117
Total of All Transactions with this Payee/Payer for This Schedule$23,156
REFUND - DUES OVERPAYMENT09/10/2019$19,039
Name and Address
(A)
PROFESSIONAL FOODSERVICE INC

2850 ANTHONY LN S
MINNEAPOLIS
MN
55418
Type or Classification
(B)
CATERERS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,695
Total of All Transactions with this Payee/Payer for This Schedule$5,695
Name and Address
(A)
REITAN LAW OFFICE PLLC
SUITE 900
80 S 8TH ST
MINNEAPOLIS
MN
55402
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,388
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,388
LEGAL ADVICE AND CONSULTATION08/28/2020$8,388
Name and Address
(A)
UNION HOUSE INC

26796 FELTON AVE
WYOMING
MN
55092
Type or Classification
(B)
RETAIL UNION SUPPLY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,102
Total of All Transactions with this Payee/Payer for This Schedule$5,102
Name and Address
(A)
UNITED TEACHERS OF SO WASHINGTON COUNTY
SUITE 100
2042 WOODDALE DR
WOODBURY
MN
55125
Type or Classification
(B)
LOCAL AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,887
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,887
REFUND - DUES OVERPAYMENT09/10/2019$6,887
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 541-947

Name and Address
(A)
ACCENT ON ARRANGEMENTS, INC
SUITE 303
615 BARRONE ST
NEW ORLEANS
LA
70113
Type or Classification
(B)
EVENT MANAGEMENT CO
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,000
UNITY SUMMIT01/28/2020$7,000
Name and Address
(A)
EDUCATION MINNESOTA PAC

41 SHERBURNE AVE
ST PAUL
MN
55103
Type or Classification
(B)
POLITICAL ACTION COMMITTEE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$50,000
STAFF EXPENSES12/20/2019$50,000
Name and Address
(A)
FLINT GROUP
SUITE 514
11 E SUPERIOR ST
DULUTH
MN
55802
Type or Classification
(B)
COMMUNICATIONS FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,800
Total Non-Itemized Transactions with this Payee/Payer$2,500
Total of All Transactions with this Payee/Payer for This Schedule$20,300
CAMPAIGN DEVELOPMENT04/03/2020$10,000
LEGISLATIVE SUPPORT06/12/2020$7,800
Name and Address
(A)
JW MARRIOTT

402642
ATLANTA
GA
30384
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,120
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$50,120
UNITY SUMMIT02/14/2020$50,120
Name and Address
(A)
MINNESOTA STATE COLLEGE FACULTY

41 SHERBURNE AVE
ST PAUL
MN
55103
Type or Classification
(B)
LOCAL AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,764
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,764
LOBBY DAY EXPENSES08/20/2020$6,764
Name and Address
(A)
NICKELODEON UNIVERSE
MALL OF AMERICA
5000 CENTER COURT
BLOOMINGTON
MN
55425
Type or Classification
(B)
CHILD DAY CARE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,253
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,253
UNITY SUMMIT - CHILD DAY CARE 02/21/2020$8,253
Name and Address
(A)
RADISSON BLU MALL OF AMERICA

2100 KILLEBREW DR
BLOOMINGTON
MN
55425
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$277,493
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$277,493
UNITY SUMMIT12/13/2019$15,000
UNITY SUMMIT02/11/2020$262,493
Name and Address
(A)
UNION HOUSE INC

26796 FELTON AVE
WYOMING
MN
55092
Type or Classification
(B)
RETAIL UNION SUPPLY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,940
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$21,940
UNITY SUMMIT SHIRTS02/14/2020$11,037
UNITY SUMMIT SHIRTS05/28/2020$10,903
Name and Address
(A)
UNITED STATES POSTAL SERVICE
645015
BMEU PERMIT 582
ST PAUL
MN
55164
Type or Classification
(B)
POSTAL SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,142
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,142
POSTAGE02/14/2020$9,142
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 541-947

Name and Address
(A)
ANOKA HENNEPIN EDUCATION MINNESOTA
SUITE 360
3200 MAIN ST NW
COON RAPIDS
MN
55448
Type or Classification
(B)
LOCAL AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$59,883
Total Non-Itemized Transactions with this Payee/Payer$2,100
Total of All Transactions with this Payee/Payer for This Schedule$61,983
NEA CAPE GRANT12/20/2019$12,500
LOCAL TIME ENHANCEMENT GRANT11/26/2019$40,000
AFFILIATE GRANT04/03/2020$7,383
Name and Address
(A)
BLOOMINGTON FEDERATION OF TEACHERS
APT #212
2521 HUMBOLDT AVE S
MINNEAPOLIS
MN
55045
Type or Classification
(B)
LOCAL AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$31,425
Total Non-Itemized Transactions with this Payee/Payer$1,900
Total of All Transactions with this Payee/Payer for This Schedule$33,325
LOCAL TIME ENHANCEMENT GRANT11/26/2019$31,425
Name and Address
(A)
BUFFALO ESP EDUCATION MINNESOTA

4060 40TH ST NE
BUFFALO
MN
55313
Type or Classification
(B)
LOCAL AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,550
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$11,550
LOCAL TIME ENHANCEMENT GRANT11/26/2019$11,550
Name and Address
(A)
BURNSVILLE EDUCATION ASSOCIATION

3605 36TH AVE SO
MINNEAPOLIS
MN
55406
Type or Classification
(B)
LOCAL AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,500
Total Non-Itemized Transactions with this Payee/Payer$6,084
Total of All Transactions with this Payee/Payer for This Schedule$12,584
LOCAL TIME ENHANCEMENT GRANT11/26/2019$6,500
Name and Address
(A)
CALEDONIA EDUCATION ASSOCIATION

825 N WARRIOR AVE
CALEDONIA
MN
55921
Type or Classification
(B)
LOCAL AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,600
Total of All Transactions with this Payee/Payer for This Schedule$5,600
Name and Address
(A)
CASS LAKE EDUCATION ASSOCIATION

206 25TH ST NW
BEMIDJI
MN
56601
Type or Classification
(B)
LOCAL AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,400
Total of All Transactions with this Payee/Payer for This Schedule$5,400
Name and Address
(A)
CENTRAL LAKES UNITED

124 BUCKEYE DR
MONTEVIDEO
MN
56265
Type or Classification
(B)
LOCAL AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,895
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,895
INTERMEDIATE ORGANIZATION GRANT07/01/2020$9,895
Name and Address
(A)
CENTRO DE TRABAJADORES UNIDOS EN LUCHA

3715 CHICAGO AVE S
MINNEAPOLIS
MN
55407
Type or Classification
(B)
NONPROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
DONATION12/18/2019$10,000
Name and Address
(A)
CHASKA EDUCATION ASSOCIATION

14380 COUNTY ROAD 51
NORWOOD
MN
55368
Type or Classification
(B)
LOCAL AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$40,000
Total Non-Itemized Transactions with this Payee/Payer$1,700
Total of All Transactions with this Payee/Payer for This Schedule$41,700
LOCAL TIME ENHANCEMENT GRANT11/26/2019$40,000
Name and Address
(A)
DAKOTA COUNTY UNITED EDUCATORS
SUITE 114
6950 146TH ST W SUITE
APPLE VALLEY
MN
55124
Type or Classification
(B)
LOCAL AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$40,000
Total Non-Itemized Transactions with this Payee/Payer$2,100
Total of All Transactions with this Payee/Payer for This Schedule$42,100
LOCAL TIME ENHANCEMENT GRANT09/06/2019$20,000
LOCAL TIME ENHANCEMENT GRANT12/13/2019$20,000
Name and Address
(A)
DULUTH FEDERATION OF TEACHERS

639 EAST CENTRAL ENTRANCE
DULUTH
MN
55811
Type or Classification
(B)
LOCAL AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,600
Total of All Transactions with this Payee/Payer for This Schedule$12,600
Name and Address
(A)
EDEN PRAIRIE EDUCATION ASSOCIATION

8485 RED OAK DR
EDEN PRAIRIE
MN
55346
Type or Classification
(B)
LOCAL AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,400
Total of All Transactions with this Payee/Payer for This Schedule$14,400
Name and Address
(A)
EDUCATION CAMBRIDGE-ISANTI

31374 XYLITE ST NE
CAMBRIDGE
MN
55008
Type or Classification
(B)
LOCAL AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,050
Total Non-Itemized Transactions with this Payee/Payer$1,700
Total of All Transactions with this Payee/Payer for This Schedule$12,750
LOCAL TIME ENHANCEMENT GRANT11/26/2019$11,050
Name and Address
(A)
EDUCATION MINNESOTA - BUFFALO

3475 AGATE AVE NE
BUFFALO
MN
55313
Type or Classification
(B)
LOCAL AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,200
Total Non-Itemized Transactions with this Payee/Payer$1,700
Total of All Transactions with this Payee/Payer for This Schedule$9,900
LOCAL TIME ENHANCEMENT GRANT11/26/2019$8,200
Name and Address
(A)
EDUCATION MINNESOTA - OSSEO

4315 EMERSON AVE N
MINNEAPOLIS
MN
55412
Type or Classification
(B)
LOCAL AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,000
Total Non-Itemized Transactions with this Payee/Payer$2,100
Total of All Transactions with this Payee/Payer for This Schedule$20,100
LOCAL TIME ENHANCEMENT GRANT09/06/2019$9,000
LOCAL TIME ENHANCEMENT GRANT12/13/2019$9,000
Name and Address
(A)
EDUCATION MINNESOTA - PARK RAPIDS

15798 CONIFER CR
PARK RAPIDS
MN
56470
Type or Classification
(B)
LOCAL AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,395
Total of All Transactions with this Payee/Payer for This Schedule$8,395
Name and Address
(A)
EDUCATION MINNESOTA - WILLMAR

5546 E EAGLE LAKE RD
WILLMAR
MN
56201
Type or Classification
(B)
LOCAL AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,960
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$19,960
LOCAL TIME ENHANCEMENT GRANT09/06/2019$9,980
LOCAL TIME ENHANCEMENT GRANT12/13/2019$9,980
Name and Address
(A)
EDUCATION MINNESOTA - WORTHINGTON

605 STRAIT AVENUE
WORTHINGTON
MN
56187
Type or Classification
(B)
LOCAL AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,000
Total Non-Itemized Transactions with this Payee/Payer$1,500
Total of All Transactions with this Payee/Payer for This Schedule$21,500
LOCAL TIME ENHANCEMENT GRANT09/06/2019$10,000
LOCAL TIME ENHANCEMENT GRANT12/13/2019$10,000
Name and Address
(A)
EDUCATION MINNESOTA CENTRAL

103 11TH AVE S
PRINCETON
MN
55371
Type or Classification
(B)
LOCAL AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,800
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,800
INTERMEDIATE ORGANIZATION GRANT06/24/2020$6,800
Name and Address
(A)
EDUCATION MINNESOTA OSSEO ESP

17125 WOODBINE ST NW
ANDOVER
MN
55304
Type or Classification
(B)
LOCAL AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,410
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$19,410
LOCAL TIME ENHANCEMENT GRANT11/26/2019$19,410
Name and Address
(A)
EDUCATION MINNESOTA WESTERN NORTH

123 GOLF TER
CROOKSTON
MN
56716
Type or Classification
(B)
LOCAL AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,775
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,775
INTERMEDIATE ORGANIZATION GRANT06/22/2020$8,775
Name and Address
(A)
EDUCATION MINNESOTA WESTERN SOUTH

36819 CO HWY 135
NEW YORK MILLS
MN
56567
Type or Classification
(B)
LOCAL AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,945
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$6,945
INTERMEDIATE ORGANIZATION GRANT06/18/2020$6,945
Name and Address
(A)
EDUCATION MINNESOTA-INTERMEDIATE DISTRICT 917
311
145TH ST & AKRON RD
ROSEMOUNT
MN
55068
Type or Classification
(B)
LOCAL AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,000
LOCAL TIME ENHANCEMENT GRANT11/26/2019$7,000
Name and Address
(A)
EDUCATION MOORHEAD

1821 18TH AVE S
MOORHEAD
MN
56560
Type or Classification
(B)
LOCAL AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,160
Total Non-Itemized Transactions with this Payee/Payer$1,700
Total of All Transactions with this Payee/Payer for This Schedule$12,860
LOCAL TIME ENHANCEMENT GRANT09/06/2019$5,580
LOCAL TIME ENHANCEMENT GRANT12/13/2019$5,580
Name and Address
(A)
EMF-ART AND SCIENCE ACADEMY

1004 WENTLOCK CT NW
ISANTI
MN
55040
Type or Classification
(B)
LOCAL AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,200
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,200
LOCAL TIME ENHANCEMENT GRANT11/26/2019$8,200
Name and Address
(A)
FOREST LAKE EDUCATION ASSOCIATION

1714 GARDEN LN
WHITE BEAR TOWNSHIP
MN
55110
Type or Classification
(B)
LOCAL AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$40,000
Total Non-Itemized Transactions with this Payee/Payer$1,700
Total of All Transactions with this Payee/Payer for This Schedule$41,700
LOCAL TIME ENHANCEMENT GRANT09/06/2019$20,000
LOCAL TIME ENHANCEMENT GRANT12/13/2019$20,000
Name and Address
(A)
FOSSTON EDUCATION ASSOCIATION

315 EATON AVENUE NORTH
FOSSTON
MN
56542
Type or Classification
(B)
LOCAL AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,000
Total of All Transactions with this Payee/Payer for This Schedule$6,000
Name and Address
(A)
GREAT LAKES CENTER
1263

EAST LANSING
MI
48826
Type or Classification
(B)
EDUC RESEARCH & PRACTICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
MEMBER STATES CONTRIBUTION01/31/2020$10,000
Name and Address
(A)
GREAT SOUTHWEST UNITED
535
560 2ND AVE
WINDOM
MN
56101
Type or Classification
(B)
LOCAL AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,220
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$13,220
INTERMEDIATE ORGANIZATION GRANT06/24/2020$13,220
Name and Address
(A)
HOPKINS EDUCATION ASSOCIATION

12109 ROBIN CIR
MINNETONKA
MN
55305
Type or Classification
(B)
LOCAL AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$39,750
Total Non-Itemized Transactions with this Payee/Payer$1,700
Total of All Transactions with this Payee/Payer for This Schedule$41,450
LOCAL TIME ENHANCEMENT GRANT11/26/2019$39,750
Name and Address
(A)
INTERMEDIATE DISTRICT 287

12310 FLINTWOOD ST NW
COON RAPIDS
MN
55448
Type or Classification
(B)
LOCAL AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$28,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$28,500
LOCAL TIME ENHANCEMENT GRANT11/26/2019$28,500
Name and Address
(A)
IRON RANGE SERVICE UNIT

1702 3RD AVE
INTERNATIONAL FALLS
MN
56649
Type or Classification
(B)
LOCAL AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,155
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,155
INTERMEDIATE ORGANIZATION GRANT07/10/2020$7,155
Name and Address
(A)
LAKEVILLE EDUCATION ASSISTANTS FEDERATION

20842 JACQUARD AVE
LAKEVILLE
MN
55044
Type or Classification
(B)
LOCAL AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$1,300
Total of All Transactions with this Payee/Payer for This Schedule$11,300
LOCAL TIME ENHANCEMENT GRANT09/06/2019$5,000
LOCAL TIME ENHANCEMENT GRANT12/13/2019$5,000
Name and Address
(A)
LAPORTE FEDERATION OF ESP

43669 QUIET PASTURE DR
LAPORTE
MN
56461
Type or Classification
(B)
LOCAL AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,847
Total of All Transactions with this Payee/Payer for This Schedule$7,847
Name and Address
(A)
MANKATO TEACHERS' ASSOCIATION

324 S REDWOOD DR
MANKATO
MN
56001
Type or Classification
(B)
LOCAL AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,250
Total Non-Itemized Transactions with this Payee/Payer$1,700
Total of All Transactions with this Payee/Payer for This Schedule$11,950
LOCAL TIME ENHANCEMENT GRANT11/26/2019$10,250
Name and Address
(A)
MARSHALL EDUCATION ASSOCIATION

2883 160TH STREET
GARVIN
MN
56132
Type or Classification
(B)
LOCAL AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,000
Total Non-Itemized Transactions with this Payee/Payer$1,300
Total of All Transactions with this Payee/Payer for This Schedule$9,300
LOCAL TIME ENHANCEMENT GRANT11/26/2019$8,000
Name and Address
(A)
METRO AREA COUNCIL
SUITE 110
900 LONG LAKE RD
NEW BRIGHTON
MN
55112
Type or Classification
(B)
LOCAL AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$62,145
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$62,145
INTERMEDIATE ORGANIZATION GRANT09/06/2019$8,645
INTERMEDIATE ORGANIZATION GRANT01/16/2020$26,750
INTERMEDIATE ORGANIZATION GRANT02/21/2020$26,750
Name and Address
(A)
METRO WEST UNISERV

4483 GAMES TRL
MINNETRISTA
MN
55375
Type or Classification
(B)
LOCAL AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,800
Total Non-Itemized Transactions with this Payee/Payer$3,660
Total of All Transactions with this Payee/Payer for This Schedule$20,460
INTERMEDIATE ORGANIZATION GRANT04/09/2020$16,800
Name and Address
(A)
MINNEAPOLIS FEDERATION OF TEACHERS

67 NE 8TH AVE
MINNEAPOLIS
MN
55413
Type or Classification
(B)
LOCAL AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$553,785
Total Non-Itemized Transactions with this Payee/Payer$2,100
Total of All Transactions with this Payee/Payer for This Schedule$555,885
LOCAL TIME ENHANCEMENT GRANT11/26/2019$40,000
LOCAL TIME ENHANCEMENT GRANT09/06/2019$20,000
LOCAL TIME ENHANCEMENT GRANT12/13/2019$20,000
AFFILIATE GRANT04/16/2020$171,845
AFFILIATE GRANT05/08/2020$116,213
AFFILIATE GRANT07/23/2020$58,352
AFFILIATE GRANT01/31/2020$113,875
AFFILIATE GRANT02/21/2020$13,500
Name and Address
(A)
MINNESOTA STATE COLLEGE FACULTY

41 SHERBURNE AVE
ST PAUL
MN
55103
Type or Classification
(B)
LOCAL AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$40,000
Total Non-Itemized Transactions with this Payee/Payer$2,100
Total of All Transactions with this Payee/Payer for This Schedule$42,100
LOCAL TIME ENHANCEMENT GRANT09/06/2019$20,000
LOCAL TIME ENHANCEMENT GRANT12/13/2019$20,000
Name and Address
(A)
MINNESOTA VALLEY UNISERV
SUITE 406
1961 PREMIER DR
MANKATO
MN
56001
Type or Classification
(B)
LOCAL AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,930
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,930
INTERMEDIATE ORGANIZATION GRANT08/20/2020$9,930
Name and Address
(A)
MINNETONKA TEACHERS ASSOCIATION

823 HIDDEN LN
EXCELSIOR
MN
55331
Type or Classification
(B)
LOCAL AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$36,000
Total Non-Itemized Transactions with this Payee/Payer$1,900
Total of All Transactions with this Payee/Payer for This Schedule$37,900
LOCAL TIME ENHANCEMENT GRANT09/06/2019$18,000
LOCAL TIME ENHANCEMENT GRANT12/13/2019$18,000
Name and Address
(A)
MORA ESP LOCAL 1802-A

37385 90TH AVE
ONAMIA
MN
56359
Type or Classification
(B)
LOCAL AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,350
Total Non-Itemized Transactions with this Payee/Payer$700
Total of All Transactions with this Payee/Payer for This Schedule$7,050
LOCAL TIME ENHANCEMENT GRANT01/16/2020$6,350
Name and Address
(A)
NATIONAL EDUCATION ASSOCIATION

1201 SIXTEENTH ST NW
WASHINGTON
DC
20036
Type or Classification
(B)
NATIONAL AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$5,000
REPRESENTATIVE ASSEMBLY CONTRIBUTION07/16/2020$5,000
Name and Address
(A)
NEVIS FEDERATION OF TEACHERS
138

NEVIS
MN
56467
Type or Classification
(B)
LOCAL AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,250
Total Non-Itemized Transactions with this Payee/Payer$500
Total of All Transactions with this Payee/Payer for This Schedule$8,750
LOCAL TIME ENHANCEMENT GRANT12/13/2019$8,250
Name and Address
(A)
NORTHLAND REMER EDUCATION MINNESOTA

7300 STATE 6 NE
REMER
MN
56672
Type or Classification
(B)
LOCAL AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,048
Total of All Transactions with this Payee/Payer for This Schedule$6,048
Name and Address
(A)
NORTHLAND UNITED

4880 BRINKMAN DR NE
BEMIDJI
MN
56601
Type or Classification
(B)
LOCAL AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,460
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,460
INTERMEDIATE ORGANIZATION GRANT07/02/2020$7,460
Name and Address
(A)
NORTHWEST METRO AREA COUNCIL

231 TERRACE ROAD NE
ST MAICHAEL
MN
55376
Type or Classification
(B)
LOCAL AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,200
Total of All Transactions with this Payee/Payer for This Schedule$7,200
Name and Address
(A)
PRINCETON PARAPROFESSIONALS ASSOCIATION

103 11TH AVE S
PRINCETON
MN
55371
Type or Classification
(B)
LOCAL AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,700
Total Non-Itemized Transactions with this Payee/Payer$700
Total of All Transactions with this Payee/Payer for This Schedule$7,400
LOCAL TIME ENHANCEMENT GRANT11/26/2019$6,700
Name and Address
(A)
PROGRAM ASSISTANTS FEDERATION LOCAL 2343

1066 SPERL ST
WEST ST PAUL
MN
55118
Type or Classification
(B)
LOCAL AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,600
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$18,600
LOCAL TIME ENHANCEMENT GRANT11/26/2019$18,600
Name and Address
(A)
ROBBINSDALE FEDERATION OF TEACHERS
STE 100
2960 WINNETKA AVE N
CRYSTAL
MN
55427
Type or Classification
(B)
LOCAL AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$121,307
Total Non-Itemized Transactions with this Payee/Payer$2,100
Total of All Transactions with this Payee/Payer for This Schedule$123,407
AFFILIATE GRANT01/24/2020$30,278
AFFILIATE GRANT04/16/2020$60,669
AFFILIATE GRANT04/30/2020$15,323
AFFILIATE GRANT07/23/2020$15,037
Name and Address
(A)
RUM RIVER SPECIAL EDUCATION COOPERATIVE

31980 150TH ST NW
PRINCETON
MN
55371
Type or Classification
(B)
LOCAL AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,481
Total of All Transactions with this Payee/Payer for This Schedule$10,481
Name and Address
(A)
SOUTH SUBURBAN UNITED
STE 114
6950 W 146TH ST
APPLE VALLEY
MN
55124
Type or Classification
(B)
LOCAL AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$20,000
INTERMEDIATE ORGANIZATION GRANT09/27/2019$10,000
INTERMEDIATE ORGANIZATION GRANT03/06/2020$10,000
Name and Address
(A)
SOUTH WASHINGTON COUNTY ED MN
SUITE 100
2042 WOODDALE DR
WOODBURY
MN
55125
Type or Classification
(B)
LOCAL AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$20,000
LOCAL TIME ENHANCEMENT GRANT09/06/2019$20,000
Name and Address
(A)
SPRING LAKE PARK TEACHERS UNITED

120 13TH AVE NE APT 123
MINNEAPOLIS
MN
55413
Type or Classification
(B)
LOCAL AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,000
Total Non-Itemized Transactions with this Payee/Payer$1,700
Total of All Transactions with this Payee/Payer for This Schedule$13,700
LOCAL TIME ENHANCEMENT GRANT11/26/2019$12,000
Name and Address
(A)
ST FRANCIS EDUCATION MINNESOTA

23708 3RD ST NE
BETHEL
MN
55005
Type or Classification
(B)
LOCAL AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,250
Total Non-Itemized Transactions with this Payee/Payer$1,700
Total of All Transactions with this Payee/Payer for This Schedule$14,950
LOCAL TIME ENHANCEMENT GRANT11/26/2019$13,250
Name and Address
(A)
ST LOUIS PARK ASSOCIATION OF TEACHERS

1840 TERRACEVIEW LN N #B
PLYMOUTH
MN
55447
Type or Classification
(B)
LOCAL AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,530
Total Non-Itemized Transactions with this Payee/Payer$1,700
Total of All Transactions with this Payee/Payer for This Schedule$15,230
LOCAL TIME ENHANCEMENT GRANT11/26/2019$13,530
Name and Address
(A)
ST PAUL FEDERATION OF EDUCATORS
SUITE N100
23 EMPIRE DR
ST PAUL
MN
55103
Type or Classification
(B)
LOCAL AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$662,335
Total Non-Itemized Transactions with this Payee/Payer$2,100
Total of All Transactions with this Payee/Payer for This Schedule$664,435
AFFILIATE GRANT01/31/2020$172,323
AFFILIATE GRANT03/13/2020$57,026
AFFILIATE GRANT04/16/2020$143,856
AFFILIATE GRANT05/07/2020$62,777
AFFILIATE GRANT08/27/2020$186,353
LOCAL TIME ENHANCEMENT GRANT11/26/2019$40,000
Name and Address
(A)
STATE RESIDENTIAL SCHOOLS EDUCATION ASSOCIATION

910 WENCEL AVE NE
NEW PRAGUE
MN
56071
Type or Classification
(B)
LOCAL AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
AFFILIATE GRANT10/10/2019$5,000
AFFILIATE GRANT02/07/2020$5,000
Name and Address
(A)
TAKE ACTION MINNESOTA
SUITE 100
705 RAYMOND AVE
ST PAUL
MN
55114
Type or Classification
(B)
ADVOCACY AND COMM ORG
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,500
ANNUAL EVENT SPONSORSHIP11/08/2019$7,500
Name and Address
(A)
THE FRIENDS OF THE ST PAUL PUBLIC LIBRARY
SUITE 2
1080 MONTREAL AVE
ST PAUL
MN
55116
Type or Classification
(B)
LITERACY PROMOTION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,000
MINNESOTA BOOK AWARDS SPONSORSHIP12/20/2019$15,000
Name and Address
(A)
TRI-CITY UNITED EDUCATION ASSOCIATION

1006 HORIZON DR SE
NEW PRAGUE
MN
56071
Type or Classification
(B)
LOCAL AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,800
Total Non-Itemized Transactions with this Payee/Payer$1,100
Total of All Transactions with this Payee/Payer for This Schedule$6,900
LOCAL TIME ENHANCEMENT GRANT11/26/2019$5,800
Name and Address
(A)
UNITED TEACHERS SO WASHINGTON COUNTY
SUITE 150
2042 WOODDALE DR
WOODBURY
MN
55125
Type or Classification
(B)
LOCAL AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,000
Total Non-Itemized Transactions with this Payee/Payer$2,100
Total of All Transactions with this Payee/Payer for This Schedule$22,100
LOCAL TIME ENHANCEMENT GRANT12/13/2019$20,000
Name and Address
(A)
UPTAKE INSTITUTE
SUITE 354
1043 GRAND AVE
ST PAUL
MN
55105
Type or Classification
(B)
NON-PROFIT ONLINE NEWS ORG
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$10,000
2020 LEGISLATIVE SPONSORSHIP11/14/2019$10,000
Name and Address
(A)
VIRGINIA EDUCATION ASSOCIATION

411 S 5TH AVE
VIRGINIA
MN
55792
Type or Classification
(B)
LOCAL AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,250
Total of All Transactions with this Payee/Payer for This Schedule$5,250
Name and Address
(A)
WAYZATA EDUCATION ASSOCIATION

2901 COMSTOCK LANE N
PLYMOUTH
MN
55447
Type or Classification
(B)
LOCAL AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,680
Total Non-Itemized Transactions with this Payee/Payer$1,900
Total of All Transactions with this Payee/Payer for This Schedule$22,580
LOCAL TIME ENHANCEMENT GRANT11/26/2019$20,680
Name and Address
(A)
WEST CENTRAL AREA EDUCATION ASSOCIATION

301 COUNTY ROAD 2
BARRETT
MN
56311
Type or Classification
(B)
LOCAL AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$15,000
NEA GREAT PUBLIC SCHOOLS GRANT01/24/2020$15,000
Name and Address
(A)
WHITE BEAR LAKE TEACHER'S ASSOCIATION

4855 BLOOM AVENUE
WHITE BEAR LAKE
MN
55110
Type or Classification
(B)
LOCAL AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$27,066
Total Non-Itemized Transactions with this Payee/Payer$1,700
Total of All Transactions with this Payee/Payer for This Schedule$28,766
LOCAL TIME ENHANCEMENT GRANT09/06/2019$13,533
LOCAL TIME ENHANCEMENT GRANT12/13/2019$13,533
Name and Address
(A)
WINONA EDUCATION ASSOCIATION

862 E 4TH ST
WINONA
MN
55987
Type or Classification
(B)
LOCAL AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,300
Total of All Transactions with this Payee/Payer for This Schedule$5,300
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 541-947

Name and Address
(A)
14 ORANGES SOFTWARE INC
SUITE 295
3820 CESSNA DRIVE
RICHMOND BC
CA
00000
Type or Classification
(B)
SOFTWARE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,995
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,995
EDUCATION MINNESOTA APP07/10/2020$9,995
Name and Address
(A)
7006 FALLBROOK LLC

1054 FALLBROOK LANE
WOODBURY
MN
55125
Type or Classification
(B)
PROPERTY MANAGEMENT CO
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$91,096
Total Non-Itemized Transactions with this Payee/Payer$382
Total of All Transactions with this Payee/Payer for This Schedule$91,478
RENT09/04/2019$8,212
RENT10/02/2019$8,212
RENT11/01/2019$8,212
RENT12/02/2019$8,212
RENT01/02/2020$8,212
RENT02/03/2020$8,212
RENT03/02/2020$8,212
RENT04/03/2020$8,212
RENT05/01/2020$8,212
RENT07/01/2020$8,594
RENT08/03/2020$8,594
Name and Address
(A)
ADOBE SYSTEMS INCORPORATED

29322 NETWORK PLACE
CHICAGO
IL
60673
Type or Classification
(B)
COMPUTER SOFTWARE CO
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,537
Total Non-Itemized Transactions with this Payee/Payer$1,060
Total of All Transactions with this Payee/Payer for This Schedule$21,597
SOFTWARE APPLICATIONS11/14/2019$20,537
Name and Address
(A)
ADP INC
842875

BOSTON
MA
02284
Type or Classification
(B)
PAYROLL PROCESSING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$54,462
Total of All Transactions with this Payee/Payer for This Schedule$54,462
Name and Address
(A)
ALERUS FINANCIAL
64535

ST PAUL
MN
55164
Type or Classification
(B)
INVESTMENT ADVISORS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$18,400
Total of All Transactions with this Payee/Payer for This Schedule$18,400
Name and Address
(A)
AMBASSADOR PRESS

1400 WASHINGTON AVE N
MINNEAPOLIS
MN
55411
Type or Classification
(B)
PRINTING SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,487
Total Non-Itemized Transactions with this Payee/Payer$2,630
Total of All Transactions with this Payee/Payer for This Schedule$9,117
TRAINING SUPPLIES10/04/2019$6,487
Name and Address
(A)
AMERICAN FEDERATION OF TEACHERS

555 NEW JERSEY AVE NW
WASHINGTON
DC
20001
Type or Classification
(B)
NATIONAL AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,914
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$13,914
REFUND SAPO GRANT OVERPAYMENT05/15/2020$13,914
Name and Address
(A)
AMERICAN TECHNOLOGY SERVICES
6TH FLOOR
2751 PROSPERITY AVE
FAIRFAX
VA
22031
Type or Classification
(B)
COMPUTER SUPPORT & SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$17,113
Total of All Transactions with this Payee/Payer for This Schedule$17,113
Name and Address
(A)
AMTRUST NORTH AMERICA
6939

CLEVELAND
OH
44101
Type or Classification
(B)
INSURANCE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$93,171
Total Non-Itemized Transactions with this Payee/Payer$1,804
Total of All Transactions with this Payee/Payer for This Schedule$94,975
WORKERS COMPENSATION09/06/2019$55,493
WORKERS COMPENSATION08/06/2020$37,678
Name and Address
(A)
ANCHOR PAPER COMPANY

480 BROADWAY ST
ST PAUL
MN
55101
Type or Classification
(B)
PAPER SUPPLIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$46,150
Total of All Transactions with this Payee/Payer for This Schedule$46,150
Name and Address
(A)
AT&T MOBILITY
6463

CAROL STREAM
IL
60197
Type or Classification
(B)
COMMUNICATIONS COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$116,855
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$116,855
TELEPHONE BILL09/20/2019$9,528
TELEPHONE BILL10/18/2019$9,688
TELEPHONE BILL11/22/2019$9,670
TELEPHONE BILL12/20/2019$9,565
TELEPHONE BILL01/24/2020$9,801
TELEPHONE BILL02/21/2020$9,972
TELEPHONE BILL03/17/2020$10,586
TELEPHONE BILL04/22/2020$8,601
TELEPHONE BILL05/21/2020$9,481
TELEPHONE BILL06/18/2020$10,757
TELEPHONE BILL07/22/2020$9,608
TELEPHONE BILL08/19/2020$9,598
Name and Address
(A)
AX CROSSTOWN II LP
74008949

CHICAGO
IL
60674
Type or Classification
(B)
PROPERTY MANAGEMENT CO
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$88,730
Total Non-Itemized Transactions with this Payee/Payer$243
Total of All Transactions with this Payee/Payer for This Schedule$88,973
RENT12/02/2019$7,009
RENT01/02/2020$7,204
RENT02/03/2020$7,204
RENT03/02/2020$7,204
RENT04/03/2020$10,266
RENT05/01/2020$7,204
RENT06/02/2020$7,204
RENT07/01/2020$7,204
RENT08/03/2020$7,204
RENT09/04/2019$7,009
RENT10/02/2019$7,009
RENT11/01/2019$7,009
Name and Address
(A)
BEST & FLANAGAN LLP
SUITE 2700
60 SOUTH SIXTH STREET
MINNEAPOLIS
MN
55402
Type or Classification
(B)
LAW FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,111
Total Non-Itemized Transactions with this Payee/Payer$4,300
Total of All Transactions with this Payee/Payer for This Schedule$23,411
LEGAL SERVICES11/26/2019$19,111
Name and Address
(A)
BLUFF VIEW PROPERTIES LLC
1158

BEMIDJI
MN
56619
Type or Classification
(B)
PROPERTY MANAGEMENT CO
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$41,331
Total of All Transactions with this Payee/Payer for This Schedule$41,331
Name and Address
(A)
CBC FISHER GROUP
STE 200
424 N RIVERFONT DR
MANKATO
MN
56001
Type or Classification
(B)
PROPERTY MANAGEMENT CO
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$37,517
Total of All Transactions with this Payee/Payer for This Schedule$37,517
Name and Address
(A)
CBRE INC
15531

CHICAGO
IL
60696
Type or Classification
(B)
PROPERTY BROKER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,339
Total of All Transactions with this Payee/Payer for This Schedule$10,339
Name and Address
(A)
CDW DIRECT
75723

CHICAGO
IL
60675
Type or Classification
(B)
COMPUTER SUPPLIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$74,469
Total Non-Itemized Transactions with this Payee/Payer$7,727
Total of All Transactions with this Payee/Payer for This Schedule$82,196
MICROSOFT LICENSES02/21/2020$74,469
Name and Address
(A)
CENTERPOINT ENERGY MINNEGASCO
4671

HOUSTON
TX
77210
Type or Classification
(B)
ENERGY DELIVERY CO
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,066
Total of All Transactions with this Payee/Payer for This Schedule$5,066
Name and Address
(A)
CENTURYLINK
52187

PHOENIX
AZ
85072
Type or Classification
(B)
TELEPHONE SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$211,923
Total Non-Itemized Transactions with this Payee/Payer$8,616
Total of All Transactions with this Payee/Payer for This Schedule$220,539
TELEPHONE BILL09/06/2019$18,477
TELEPHONE BILL10/04/2019$18,477
TELEPHONE BILL11/14/2019$18,106
TELEPHONE BILL12/05/2019$18,106
TELEPHONE BILL01/03/2020$18,647
TELEPHONE BILL02/11/2020$17,787
TELEPHONE BILL03/06/2020$17,790
TELEPHONE BILL04/03/2020$17,790
TELEPHONE BILL05/08/2020$17,681
TELEPHONE BILL06/12/2020$17,681
TELEPHONE BILL07/01/2020$17,111
TELEPHONE BILL08/06/2020$14,270
Name and Address
(A)
CENTURYLINK
2956

PHOENIX
AZ
85062
Type or Classification
(B)
TELEPHONE SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,736
Total Non-Itemized Transactions with this Payee/Payer$56,577
Total of All Transactions with this Payee/Payer for This Schedule$63,313
TELEPHONE BILL11/01/2019$6,736
Name and Address
(A)
CHASE PRINTING COMPANY INC

411 BROADWAY STREET
ST PAUL
MN
55101
Type or Classification
(B)
PRINTING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,391
Total of All Transactions with this Payee/Payer for This Schedule$14,391
Name and Address
(A)
CHRISTENSEN GROUP INSURANCE
SUITE 100
9855 WEST 78TH ST
EDEN PRAIRIE
MN
55344
Type or Classification
(B)
INSURANCE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$222,462
Total Non-Itemized Transactions with this Payee/Payer$131
Total of All Transactions with this Payee/Payer for This Schedule$222,593
BUSINESS INSURANCE09/06/2019$87,167
BUSINESS INSURANCE08/28/2020$135,295
Name and Address
(A)
CLIFTONLARSONALLEN LLP
776376

CHICAGO
IL
60677
Type or Classification
(B)
ACCOUNTING SOFTWARE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$20,940
Total of All Transactions with this Payee/Payer for This Schedule$20,940
Name and Address
(A)
COMCAST
60533

CITY OF INDUSTRY
CA
91716
Type or Classification
(B)
COMMUNICATIONS COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,360
Total of All Transactions with this Payee/Payer for This Schedule$6,360
Name and Address
(A)
CVENT INC
822699

PHILADELPHIA
PA
19182
Type or Classification
(B)
EVENT MANAGEMENT CO
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$37,061
Total Non-Itemized Transactions with this Payee/Payer$3,768
Total of All Transactions with this Payee/Payer for This Schedule$40,829
REGISTRATION FEES11/14/2019$6,280
REGISTRATION FEES01/24/2020$6,280
REGISTRATION FEES02/21/2020$24,501
Name and Address
(A)
CWD PROPERTIES LLC
STE 200
2519 COMMERCE DR NW
ROCHESTER
MN
55901
Type or Classification
(B)
PROPERTY MANAGEMENT CO
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$60,352
Total Non-Itemized Transactions with this Payee/Payer$4,875
Total of All Transactions with this Payee/Payer for This Schedule$65,227
RENT09/04/2019$5,437
RENT10/02/2019$5,437
RENT11/01/2019$5,437
RENT12/02/2019$5,437
RENT01/02/2020$5,437
RENT02/03/2020$5,437
RENT03/02/2020$5,834
RENT04/03/2020$5,834
RENT06/02/2020$5,354
RENT07/01/2020$5,354
RENT08/03/2020$5,354
Name and Address
(A)
DELTA
672051

DALLAS
TX
75267
Type or Classification
(B)
AIRLINES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,391
Total of All Transactions with this Payee/Payer for This Schedule$5,391
Name and Address
(A)
DL BJT, LLP
7340

FARGO
ND
58106
Type or Classification
(B)
PROPERTY MANAGEMENT CO
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$37,731
Total of All Transactions with this Payee/Payer for This Schedule$37,731
Name and Address
(A)
DULUTH FEDERATION OF TEACHERS

639 E CENTRAL ENTRANCE
DULUTH
MN
55811
Type or Classification
(B)
LOCAL AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$81,448
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$81,448
RENT09/04/2019$6,883
RENT10/02/2019$6,883
RENT11/01/2019$6,973
RENT12/02/2019$6,973
RENT01/02/2020$6,717
RENT02/03/2020$6,717
RENT06/02/2020$6,717
RENT07/01/2020$6,717
RENT08/03/2020$6,717
RENT03/02/2020$6,717
RENT04/03/2020$6,717
RENT05/01/2020$6,717
Name and Address
(A)
EM FOUNDATION

41 SHERBURNE AVE
ST PAUL
MN
55103
Type or Classification
(B)
NON-PROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,917
Total of All Transactions with this Payee/Payer for This Schedule$8,917
Name and Address
(A)
EM PROPERTIES INC

41 SHERBURNE AVE
ST PAUL
MN
55103
Type or Classification
(B)
SUBSIDIARY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,000,104
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$1,000,104
RENT09/04/2019$77,082
RENT09/27/2019$6,260
RENT10/02/2019$77,082
RENT10/18/2019$6,260
RENT11/05/2019$77,082
RENT11/22/2019$6,260
RENT12/02/2019$77,082
RENT12/20/2019$6,260
RENT01/02/2020$77,082
RENT01/10/2020$6,260
RENT02/03/2020$77,082
RENT02/26/2020$6,260
RENT03/02/2020$77,082
RENT03/13/2020$6,260
RENT04/01/2020$77,082
RENT04/09/2020$6,260
RENT05/01/2020$77,082
RENT05/14/2020$6,260
RENT06/01/2020$77,082
RENT06/05/2020$6,260
RENT07/01/2020$77,082
RENT07/09/2020$6,260
RENT08/03/2020$77,082
RENT08/14/2020$6,260
Name and Address
(A)
EXPRESS DATA SOLUTIONS
270282

ST PAUL
MN
55127
Type or Classification
(B)
INTERNET PROVIDER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,610
Total of All Transactions with this Payee/Payer for This Schedule$10,610
Name and Address
(A)
F&R SERVICES LLC
694

CIRCLE PINES
MN
55014
Type or Classification
(B)
CLEANING SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,453
Total of All Transactions with this Payee/Payer for This Schedule$12,453
Name and Address
(A)
GREAT RIVER OFFICE PRODUCTS

115 SOUTH WABASHA ST
ST PAUL
MN
55107
Type or Classification
(B)
OFFICE SUPPLIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,084
Total Non-Itemized Transactions with this Payee/Payer$14,231
Total of All Transactions with this Payee/Payer for This Schedule$19,315
SUPPLIES02/11/2020$5,084
Name and Address
(A)
HARRINGTON LANGER & ASSOCIATES

563 PHALEN BLVD
ST PAUL
MN
55130
Type or Classification
(B)
PUBLIC ACCOUNTING FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$51,240
Total Non-Itemized Transactions with this Payee/Payer$850
Total of All Transactions with this Payee/Payer for This Schedule$52,090
AUDIT SERVICES10/11/2019$6,525
AUDIT SERVICES12/13/2019$23,320
AUDIT SERVICES03/06/2020$6,050
AUDIT SERVICES03/14/2020$15,345
Name and Address
(A)
HERITAGE PARK PARTNERSHIP

3900 ROOSEVELT RD W #125
ST CLOUD
MN
56301
Type or Classification
(B)
PROPERTY MANAGEMENT CO
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$106,016
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$106,016
RENT09/04/2019$8,934
RENT10/02/2019$8,934
RENT11/01/2019$8,934
RENT12/02/2019$8,934
RENT01/02/2020$8,934
RENT02/03/2020$8,934
RENT03/02/2020$8,934
RENT04/03/2020$8,934
RENT05/01/2020$8,934
RENT06/02/2020$7,892
RENT07/01/2020$8,859
RENT08/03/2020$8,859
Name and Address
(A)
HILDI INC
SUITE 205
14852 SCENIC HEIGHTS RD
MINNEAPOLIS
MN
55344
Type or Classification
(B)
ACTUARIAL FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,200
Total Non-Itemized Transactions with this Payee/Payer$2,440
Total of All Transactions with this Payee/Payer for This Schedule$14,640
ACTUARIAL SERVICES11/14/2019$12,200
Name and Address
(A)
HONSA-BINDER PRINTING INC

320 SPRUCE ST
ST PAUL
MN
55101
Type or Classification
(B)
PRINTING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,684
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,684
PRINTING11/22/2019$8,684
Name and Address
(A)
INNOVATIVE OFFICE SOLUTIONS
860627

MINNEAPOLIS
MN
55486
Type or Classification
(B)
OFFICE SUPPLIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,079
Total Non-Itemized Transactions with this Payee/Payer$17,473
Total of All Transactions with this Payee/Payer for This Schedule$22,552
OFFICE SUPPLIES09/06/2019$5,079
Name and Address
(A)
INTEREUM INC

9800 8TH AVE N
PLYMOUTH
MN
55441
Type or Classification
(B)
OFFICE FURNITURE & EQUIPMENT CO
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,357
Total Non-Itemized Transactions with this Payee/Payer$12,498
Total of All Transactions with this Payee/Payer for This Schedule$31,855
OFFICE RECONFIGURATION11/01/2019$5,085
OFFICE RECONFIGURATION11/22/2019$7,834
OFFICE RECONFIGURATION05/28/2020$6,438
Name and Address
(A)
JOBSINMINNEAPOLIS.COM

23811 NETWORK PLACE
CHICAGO
IL
60673
Type or Classification
(B)
RECRUITING CO
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,700
Total of All Transactions with this Payee/Payer for This Schedule$9,700
Name and Address
(A)
LHR CLEANING SERVICE

7401 COLFAX AVE S
RICHFIELD
MN
55423
Type or Classification
(B)
CLEANING SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,328
Total of All Transactions with this Payee/Payer for This Schedule$14,328
Name and Address
(A)
LINDSAY CAN AM

3450 COUNTY RD 101
MINNETONKA
MN
55345
Type or Classification
(B)
PROPERTY MANAGEMENT CO
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$89,778
Total Non-Itemized Transactions with this Payee/Payer$170
Total of All Transactions with this Payee/Payer for This Schedule$89,948
RENT09/04/2019$7,377
RENT10/02/2019$7,377
RENT11/01/2019$7,377
RENT12/02/2019$7,377
RENT01/02/2020$7,377
RENT02/03/2020$7,547
RENT03/02/2020$7,547
RENT04/03/2020$7,547
RENT05/01/2020$7,547
RENT06/02/2020$7,547
RENT07/01/2020$7,547
RENT08/03/2020$7,611
Name and Address
(A)
LONG LAKE EXECUTIVE CENTER LLC
1438

SUPERIOR
WI
54880
Type or Classification
(B)
PROPERTY MANAGEMENT CO
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$32,851
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$32,851
RENT05/07/2020$9,834
RENT06/02/2020$9,780
RENT07/01/2020$5,492
RENT08/03/2020$7,745
Name and Address
(A)
MAIL FINANCE
123682

DALLAS
TX
75312
Type or Classification
(B)
LEASING COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,170
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$11,170
POSTAGE10/25/2019$5,585
POSTAGE01/24/2020$5,585
Name and Address
(A)
MARCO, INC
1450

MINNEAPOLIS
MN
55485
Type or Classification
(B)
COPIER SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,324
Total Non-Itemized Transactions with this Payee/Payer$51,380
Total of All Transactions with this Payee/Payer for This Schedule$69,704
COPIER PRINTING CHARGES11/22/2019$5,363
COPIER PRINTING CHARGES01/16/2020$7,258
COPIER PRINTING CHARGES03/06/2020$5,703
Name and Address
(A)
METRO SALES INC

1620 E 78TH ST
MINNEAPOLIS
MN
55423
Type or Classification
(B)
OFFICE EQUIPMENT
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$91,887
Total Non-Itemized Transactions with this Payee/Payer$5,037
Total of All Transactions with this Payee/Payer for This Schedule$96,924
COPIER PRINTING CHARGES10/18/2019$12,098
COPIER PRINTING CHARGES01/16/2020$12,098
COPIER PRINTING CHARGES05/08/2020$38,989
COPIER PRINTING CHARGES05/21/2020$14,351
COPIER PRINTING CHARGES07/22/2020$14,351
Name and Address
(A)
NAMAKAN PROPERTIES LLC

PO BOX 23210
RICHFIELD
MN
55423
Type or Classification
(B)
PROPERTY MANAGEMENT CO
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$57,378
Total of All Transactions with this Payee/Payer for This Schedule$57,378
Name and Address
(A)
NEOFUNDS
6813

CAROL STREAM
IL
60197
Type or Classification
(B)
DELIVERY SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,608
Total Non-Itemized Transactions with this Payee/Payer$5,992
Total of All Transactions with this Payee/Payer for This Schedule$11,600
POSTAGE10/18/2019$5,608
Name and Address
(A)
NORTHLAND BINDER PRODUCTS INC

11600 95TH AVE N
MAPLE GROVE
MN
55369
Type or Classification
(B)
BINDER MANUFACTURERS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,657
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,657
SUPPLIES03/06/2020$9,657
Name and Address
(A)
NOW MICRO INC
SUITE 200
1645 ENERGY PARK DR
ST PAUL
MN
55108
Type or Classification
(B)
INFORMATION TECHNOLOGY CO
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,157
Total Non-Itemized Transactions with this Payee/Payer$1,752
Total of All Transactions with this Payee/Payer for This Schedule$6,909
COMPUTER SUPPLIES02/21/2020$5,157
Name and Address
(A)
NSI

247 BUCKWHEAT AVE
WINDOM
MN
56101
Type or Classification
(B)
PROPERTY MANAGEMENT CO
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$45,600
Total of All Transactions with this Payee/Payer for This Schedule$45,600
Name and Address
(A)
OFFICETEAM
743295

LOS ANGELES
CA
90074
Type or Classification
(B)
EMPLOYMENT AGENCY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$17,350
Total of All Transactions with this Payee/Payer for This Schedule$17,350
Name and Address
(A)
PBK/AVBC LP

6133 BLUE CIRCLE DR #150
MINNETONKA
MN
55343
Type or Classification
(B)
PROPERTY MANAGEMENT CO
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$80,853
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$80,853
RENT09/04/2019$6,664
RENT10/02/2019$6,664
RENT11/01/2019$6,664
RENT12/02/2019$7,058
RENT01/02/2020$6,855
RENT02/03/2020$6,855
RENT03/02/2020$6,855
RENT04/03/2020$6,855
RENT05/01/2020$6,855
RENT06/02/2020$5,818
RENT07/01/2020$6,855
RENT08/03/2020$6,855
Name and Address
(A)
PREMIERE GLOBALSERVICES
404351

ATLANTA
GA
30384
Type or Classification
(B)
COMMUNICATIONS COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,300
Total Non-Itemized Transactions with this Payee/Payer$1,459
Total of All Transactions with this Payee/Payer for This Schedule$26,759
TELECONFERENCE SERVICES05/14/2020$12,124
TELECONFERENCE SERVICES06/18/2020$13,176
Name and Address
(A)
PRINTASTIK
STE C
5249 W 73RD ST
EDINA
MN
55439
Type or Classification
(B)
PRINTING SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,317
Total Non-Itemized Transactions with this Payee/Payer$10,087
Total of All Transactions with this Payee/Payer for This Schedule$15,404
PRINTING10/11/2019$5,317
Name and Address
(A)
QUADIENT FINANCE USA INC
6813

CAROL STREAM
IL
60197
Type or Classification
(B)
DELIVERY SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,217
Total Non-Itemized Transactions with this Payee/Payer$11,597
Total of All Transactions with this Payee/Payer for This Schedule$16,814
POSTAGE03/25/2020$5,217
Name and Address
(A)
QUADIENT LEASING USA INC
123682

DALLAS
TX
75312
Type or Classification
(B)
DELIVERY SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,170
Total Non-Itemized Transactions with this Payee/Payer$310
Total of All Transactions with this Payee/Payer for This Schedule$11,480
POSTAGE04/23/2020$5,585
POSTAGE07/22/2020$5,585
Name and Address
(A)
ST PAUL PIONEER PRESS
8015

WILLOUGHBY
OH
44096
Type or Classification
(B)
NEWSPAPER CO
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,429
Total of All Transactions with this Payee/Payer for This Schedule$13,429
Name and Address
(A)
STAR TRIBUNE
4620

CAROL STREAM
IL
60197
Type or Classification
(B)
NEWSPAPER CO
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,479
Total of All Transactions with this Payee/Payer for This Schedule$6,479
Name and Address
(A)
TURNER ENTERPRISES

1711 E 13TH ST
HIBBING
MN
55746
Type or Classification
(B)
PROPERTY MANAGEMENT CO
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$25,400
Total of All Transactions with this Payee/Payer for This Schedule$25,400
Name and Address
(A)
TWC PROPERTIES

1550 WILLMAR AVE SE
WILLMAR
MN
56201
Type or Classification
(B)
PROPERTY MANAGEMENT CO
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$37,650
Total of All Transactions with this Payee/Payer for This Schedule$37,650
Name and Address
(A)
TYSON.ORG

1351 MISTLETOE DR
FORT WORTH
TX
76110
Type or Classification
(B)
COMMUNICATIONS COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,151
Total of All Transactions with this Payee/Payer for This Schedule$6,151
Name and Address
(A)
ULINE
88741

CHICAGO
IL
60680
Type or Classification
(B)
OFFICE SUPPLIES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,603
Total of All Transactions with this Payee/Payer for This Schedule$11,603
Name and Address
(A)
UNION HOUSE INC

26796 FELTON AVE
WYOMING
MN
55092
Type or Classification
(B)
RETAIL UNION SUPPLY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$24,053
Total Non-Itemized Transactions with this Payee/Payer$843
Total of All Transactions with this Payee/Payer for This Schedule$24,896
PROMOTIONAL SUPPLIES11/22/2019$12,269
PROMOTIONAL SUPPLIES03/06/2020$11,784
Name and Address
(A)
UNITED PARCEL SERVICE
809488

CAROL STREAM
IL
60680
Type or Classification
(B)
DELIVERY SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,199
Total Non-Itemized Transactions with this Payee/Payer$9,069
Total of All Transactions with this Payee/Payer for This Schedule$16,268
SHIPPING10/25/2019$7,199
Name and Address
(A)
UNITED STATES POSTAL SERVICE
21666

EAGAN
MN
55121
Type or Classification
(B)
POSTAL SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,678
Total of All Transactions with this Payee/Payer for This Schedule$6,678
Name and Address
(A)
UNITED STATES POSTAL SERVICE
645015

ST PAUL
MN
55164
Type or Classification
(B)
POSTAL SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$50,095
Total Non-Itemized Transactions with this Payee/Payer$18,399
Total of All Transactions with this Payee/Payer for This Schedule$68,494
POSTAGE10/23/2019$7,267
POSTAGE10/23/2019$10,927
POSTAGE10/23/2019$9,524
POSTAGE11/08/2019$16,665
POSTAGE02/14/2020$5,712
Name and Address
(A)
WESTERN BANK

663 UNIVERSITY AVE W
ST PAUL
MN
55104
Type or Classification
(B)
BANK
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$13,698
Total of All Transactions with this Payee/Payer for This Schedule$13,698
Name and Address
(A)
XPRESS MAILING
SUITE 2
3600 LABORE RD
VADNAIS HEIGHTS
MN
55110
Type or Classification
(B)
DELIVERY SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,716
Total of All Transactions with this Payee/Payer for This Schedule$7,716
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 541-947

Name and Address
(A)
ACCENT ON ARRANGEMENTS INC.
SUITE 303
615 BARRONE ST
NEW ORLEANS
LA
70113
Type or Classification
(B)
EVENT MANAGEMENT CO
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,860
Total of All Transactions with this Payee/Payer for This Schedule$5,860
Name and Address
(A)
AMERICAN AIRLINES

1 SKYVIEW DRIVE
FORT WORTH
TX
76155
Type or Classification
(B)
AIRLINES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,994
Total of All Transactions with this Payee/Payer for This Schedule$5,994
Name and Address
(A)
BREDE EXPOSITION SERVICES

2211 BROADWAY ST NE
MINNEAPOLIS
MN
55413
Type or Classification
(B)
CONFERENCE SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,450
Total Non-Itemized Transactions with this Payee/Payer$474
Total of All Transactions with this Payee/Payer for This Schedule$12,924
MEA - EVENT MANAGEMENT11/01/2019$12,450
Name and Address
(A)
BROADWAY PARTY & TENT RENTAL

8101 ASHTON AVE NE
FRIDLEY
MN
55432
Type or Classification
(B)
EVENT MANAGEMENT CO
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,333
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,333
EQUIPMENT RENTAL - TEACHER OF THE YEAR08/20/2020$7,333
Name and Address
(A)
CISION US INC.

12051 INDIAN CREEK CT
BELTSVILLE
MD
20705
Type or Classification
(B)
COMMUNICATIONS COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$20,000
MEDIA ANALYSIS08/20/2020$20,000
Name and Address
(A)
COLLEGE OF ST BENEDICT

37 S COLLEGE AVE
ST JOSEPH
MN
56374
Type or Classification
(B)
COLLEGE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,406
Total Non-Itemized Transactions with this Payee/Payer$60
Total of All Transactions with this Payee/Payer for This Schedule$6,466
GOVERNING BOARD MEETING09/06/2019$6,406
Name and Address
(A)
COMMON SENSE CONSULTING@ WORK
27441

GOLDEN VALLEY
MN
55427
Type or Classification
(B)
CONSULTING SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,075
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$19,075
EMPLOYEE TRAINING03/25/2020$8,310
EMPLOYEE TRAINING04/22/2020$10,765
Name and Address
(A)
CVENT INC
822699

PHILADELPHIA
PA
19182
Type or Classification
(B)
EVENT MANAGEMENT CO
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,202
Total Non-Itemized Transactions with this Payee/Payer$8,292
Total of All Transactions with this Payee/Payer for This Schedule$25,494
EVENT REGISTRATION SOFTWARE/MOBILE APP02/21/2020$17,202
Name and Address
(A)
DELTA AIRLINES

2700 LONE OAK PKWY
EAGAN
MN
55121
Type or Classification
(B)
AIRLINES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$23,492
Total of All Transactions with this Payee/Payer for This Schedule$23,492
Name and Address
(A)
DOUBLETREE BY HILTON ST PAUL

411 MINNESOTA ST
ST PAUL
MN
55101
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,568
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$19,568
GOVERNING BOARD MEETING10/11/2019$6,038
GOVERNING BOARD MEETING12/20/2019$7,493
GOVERNING BOARD MEETING03/06/2020$6,037
Name and Address
(A)
FLINT GROUP
SUITE 514
11 EAST SUPERIOR ST
DULUTH
MN
55802
Type or Classification
(B)
COMMUNICATIONS FIRM
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$800,246
Total Non-Itemized Transactions with this Payee/Payer$9,624
Total of All Transactions with this Payee/Payer for This Schedule$809,870
MEDIA ADVERTISING03/16/2020$9,000
MEDIA ADVERTISING11/14/2019$37,646
MEDIA ADVERTISING12/13/2019$42,829
MEDIA ADVERTISING10/11/2019$43,292
MEDIA ADVERTISING07/10/2020$51,800
MEDIA ADVERTISING06/12/2020$85,000
MEDIA ADVERTISING09/13/2019$102,501
MEDIA ADVERTISING04/03/2020$147,239
MEDIA ADVERTISING09/13/2019$280,939
Name and Address
(A)
GOPHER SPORTS PROPERTIES LLC
843038

KANSAS CITY
MO
68184
Type or Classification
(B)
UNIVERSITY ATHLETICS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$103,500
Total Non-Itemized Transactions with this Payee/Payer$1,000
Total of All Transactions with this Payee/Payer for This Schedule$104,500
MEDIA ADVERTISING03/16/2020$51,750
MEDIA ADVERTISING11/14/2019$51,750
Name and Address
(A)
HILTON WASHINGTON

1919 CONNECTICUT AVE
WASHINGTON
DC
20009
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$28,390
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$28,390
AFT QUEST CONFERENCE09/13/2019$28,390
Name and Address
(A)
INTERCONTINENTAL HOTEL ST PAUL RIVERFRONT

11 EAST KELLOGG BLVD
ST PAUL
MN
55101
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,630
Total Non-Itemized Transactions with this Payee/Payer$9,042
Total of All Transactions with this Payee/Payer for This Schedule$29,672
GOVERNING BOARD MEETING11/08/2019$7,407
GOVERNING BOARD MEETING11/22/2019$5,725
GOVERNING BOARD MEETING03/16/2020$7,498
Name and Address
(A)
LSC COMMUNICATIONS US, LLC
776411

CHICAGO
IL
60677
Type or Classification
(B)
PRINTING SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$85,908
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$85,908
NEWSLETTER PRINTING04/23/2020$16,705
NEWSLETTER PRINTING10/11/2019$17,027
NEWSLETTER PRINTING12/05/2019$17,138
NEWSLETTER PRINTING06/24/2020$17,435
NEWSLETTER PRINTING02/11/2020$17,603
Name and Address
(A)
MHC CULINARY GROUP

175 W KELLOGG BLVD
ST PAUL
MN
55102
Type or Classification
(B)
CATERERS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,777
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,777
MINNESOTA EDUCATOR ACADEMY CONFERENCE10/16/2019$9,777
Name and Address
(A)
MINNESOTA CONTINUING LEGAL EDUCATION
160-S
2550 UNIVERSITY AVE W
ST PAUL
MN
55114
Type or Classification
(B)
CONTINUING LEGAL EDUCATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,500
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$8,500
SCHOOL LAW CONFERENCE07/10/2020$8,500
Name and Address
(A)
NATIONAL EDUCATION ASSOCIATION

1201 16TH ST NW
WASHINGTON
DC
20036
Type or Classification
(B)
NATIONAL AFFILIATE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,869
Total Non-Itemized Transactions with this Payee/Payer$5,214
Total of All Transactions with this Payee/Payer for This Schedule$16,083
NCSEA MEMBERSHIP DUES05/14/2020$10,869
Name and Address
(A)
OUTFRONT MINNESOTA
SUITE 209
310 38TH ST
MINNEAPOLIS
MN
55409
Type or Classification
(B)
NONPROFIT ORGANIZATION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,350
Total Non-Itemized Transactions with this Payee/Payer$450
Total of All Transactions with this Payee/Payer for This Schedule$5,800
EMPLOYEE TRAINING11/14/2019$5,350
Name and Address
(A)
READYTALK
975375

DALLAS
TX
75397
Type or Classification
(B)
MOBILE OPERATOR CO
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,031
Total of All Transactions with this Payee/Payer for This Schedule$9,031
Name and Address
(A)
SEVEN CORNERS PRINTING COMPANY

1099 SNELLING AVE N
ST PAUL
MN
55108
Type or Classification
(B)
PRINTING SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,934
Total Non-Itemized Transactions with this Payee/Payer$13,331
Total of All Transactions with this Payee/Payer for This Schedule$25,265
PRINTING06/24/2020$11,934
Name and Address
(A)
ST PAUL RIVERCENTRE
SUITE 501
175 WEST KELLOG BLVD
ST PAUL
MN
55102
Type or Classification
(B)
CONFERENCE CENTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$21,483
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$21,483
MINNESOTA EDUCATOR ACADEMY CONFERENCE11/22/2019$21,483
Name and Address
(A)
STAR TRIBUNE
4620

CAROL STREAM
IL
60197
Type or Classification
(B)
NEWSPAPER CO
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$29,900
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$29,900
ADVERTISING07/30/2020$29,900
Name and Address
(A)
THE SAINT PAUL HOTEL

350 N MARKET ST
ST PAUL
MN
55102
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,174
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$9,174
TEACHER OF THE YEAR09/06/2019$9,174
Name and Address
(A)
TOTAL TECHNOLOGY RENTAL
202174

MINNEAPOLIS
MN
55420
Type or Classification
(B)
EQUIPMENT RENTAL CO
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,605
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,605
EQUIPMENT RENTAL11/01/2019$7,605
Name and Address
(A)
TWIN CITIES PUBLIC TELEVISION

172 E FOURTH ST
ST PAUL
MN
55101
Type or Classification
(B)
PUBLIC BROADCASTING SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,450
Total of All Transactions with this Payee/Payer for This Schedule$6,450
Name and Address
(A)
UNITED STATES POSTAL SERVICE
645015

ST PAUL
MN
55164
Type or Classification
(B)
POSTAL SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$99,037
Total Non-Itemized Transactions with this Payee/Payer$2,364
Total of All Transactions with this Payee/Payer for This Schedule$101,401
POSTAGE09/13/2019$8,251
NEWSLETTER POSTAGE09/20/2019$14,696
NEWSLETTER POSTAGE11/22/2019$14,986
NEWSLETTER POSTAGE01/16/2020$15,030
NEWSLETTER POSTAGE03/17/2020$15,420
NEWSLETTER POSTAGE05/21/2020$15,311
NEWSLETTER POSTAGE08/06/2020$15,343
Name and Address
(A)
UPLAND SOFTWARE INC
205921

DALLAS
TX
75320
Type or Classification
(B)
SOFTWARE COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$26,328
Total Non-Itemized Transactions with this Payee/Payer$4,575
Total of All Transactions with this Payee/Payer for This Schedule$30,903
MEMBER COMMUNICATIONS10/11/2019$6,582
MEMBER COMMUNICATIONS01/16/2020$6,582
MEMBER COMMUNICATIONS04/23/2020$6,582
MEMBER COMMUNICATIONS07/10/2020$6,582
Name and Address
(A)
USA PROMO ITEMS LLC
SUITE D
1160 DEWEY WAY
UPLAND
CA
91786
Type or Classification
(B)
RETAIL SUPPLY COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,229
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$7,229
REPRESENTATIVE CONVENTION SUPPLIES04/22/2020$7,229
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 20 - BENEFITS FILE NUMBER: 541-947

Description
(A) 		To Whom Paid
(B) 		Amount
(C)
Total of all lines above (Total will be automatically entered in Item 55.)$8,296,820
PENSIONEDUCATION MINNESOTA PENSION PLAN$2,700,000
HEALTH INSURANCEHEALTHPARTNERS$3,955,189
401(K) PLANTRANSAMERICA RETIREMENT SOLUTIONS$819,182
HRAEDUCATOR'S BENEFIT CONSULTANTS$397,842
DENTAL INSURANCEDELTA DENTAL$255,915
LIFE INSURANCETHE HARTFORD$25,891
LONG TERM DISABILITYTHE HARTFORD$76,798
LONG TERM CARETRANSAMERICA$5,415
PENSIONSTATE OF MINNESOTA TRA$28,671
LONG TERM CAREGENWORTH LIFE INSURANCE$22,800
HEALTH INSURANCE DISCOVERY BENEFITS$8,568
HEALTH INSURANCE UNION MEMBERS$549
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 541-947
Address of Record: Education Minnesotas records are kept at 41 Sherburne Avenue, St. Paul, MN 55103 and 950 Apollo Road, Eagan, MN 55125.

Question 11(a):

Question 11(a): : Education Minnesota Political Action Committee 41 Sherburne Avenue St. Paul, MN 55103 Reports are filed with the Minnesota Campaign and Finance Disclosure Board: Registration number 30558.

Question 11(b):

Question 11(b): : : : Education Minnesota Properties, Inc. 41 Sherburne Avenue St. Paul, MN 55103 Education Minnesota Properties, Inc. is a Minnesota Corporation exempt under 501(c)2 of the Internal Revenue Code. The purpose of which is to own and operate the office building used by Education Minnesota. Economic Services, Inc. 41 Sherburne Avenue St. Paul, MN 55103 Economic Services, Inc. is a for profit Minnesota Corporation whose purpose is to provide insurance and financial information to help our members reach their financial goals. Education Minnesota has chosen to report the financial condition of Education Minnesota Properties, Inc. and Economic Services, Inc. using Method Two under Section X of the form LM-2 instructions. The audited financial statements and

Schedules 2, 11 and 12 of these entities are attached.

Question 12: Annual audit was performed by Harrington Langer & Associates. Harrington Langer & Associates 563 Phalen Boulevard St. Paul, MN 55130

Question 15: Education Minnesota disposed of computers and copiers with a total cost of $360,955, accumulated depreciation of $356,904 and a book value of $4,051. Education Minnesota provided t-shirts to members attending the Unity Summit and to worksite unity leaders totaling $21,940, gift cards to guest speakers and members totaling $664 and other promotional logo items to members totaling $34,067.

Question 16: Education Minnesota pledged $900,000 as collateral for the Education Minnesota Political Action Committee's $900,000 line of credit. The Education Minnesota Political Action Committee's line of credit balance outstanding as of August 31, 2019 was $0.00.

Question 18: Constitution & Bylaws are attached.

Schedule 1, Row8:

Schedule 1, Row8::

Schedule 1, Row9:

Schedule 1, Row9::

Schedule 1, Row10:

Schedule 1, Row10::

Schedule 1, Row5:

Schedule 1, Row5::

Schedule 1, Row6:

Schedule 1, Row6::

Schedule 1, Row7:

Schedule 1, Row7::

Schedule 1, Row11:

Schedule 1, Row11::

Schedule 1, Row12:

Schedule 1, Row12::

Schedule 1, Row13:

Schedule 1, Row13::

Schedule 1, Row14:

Schedule 1, Row14::

Schedule 1, Row15:

Schedule 1, Row15::

Schedule 1, Row16:

Schedule 1, Row16::Liquidated

Accounts Receivable of $70 represents amounts deemed uncollectible.

Schedule 1, Row1:

Schedule 1, Row1::

Schedule 1, Row2:

Schedule 1, Row2::

Schedule 1, Row3:

Schedule 1, Row3::

Schedule 1, Row4:

Schedule 1, Row4::

Schedule 1, Row17:

Schedule 1, Row17::

Schedule 1, Row18:

Schedule 1, Row18::

Schedule 1, Row19:

Schedule 1, Row19::

Schedule 1, Row20:

Schedule 1, Row20::

Schedule 1, Row21:

Schedule 1, Row21::

Schedule 1, Row22:

Schedule 1, Row22::

Schedule 1, Row23:

Schedule 1, Row23::

Schedule 1, Row24:

Schedule 1, Row24::

Schedule 1, Row25:

Schedule 1, Row25::

Schedule 1, Row26:

Schedule 1, Row26::

Schedule 1, Row27:

Schedule 1, Row27::

Schedule 1, Row28:

Schedule 1, Row28::

Schedule 1, Row29:

Schedule 1, Row29::

Schedule 1, Row30:

Schedule 1, Row30:

Schedule 2, Row3:

Schedule 2, Row3:::::Chaska Education Association had a loan outstanding balance of $14,504.00 on 8/31/2019. The local affiliate repaid $3,036.42. At the conclusion of the bargaining, the local requested that $11,467.58 be converted to a grant. The request was approved.

Schedule 2, Row4:

Schedule 2, Row4:::::

Schedule 2, Row5:

Schedule 2, Row5:::::

Schedule 2, Row6:

Schedule 2, Row6:::::

Schedule 2, Row7:

Schedule 2, Row7:::::Annandale Education Association had a loan outstanding balance of $14,335.00 on 8/31/2019. The local affiliate repaid $3,006.93. At the conclusion of the bargaining, the local requested that $11,328.07 be converted to a grant. The request was approved.

Schedule 2, Row8:

Schedule 2, Row8:::::Bagley Education Association had a loan outstanding balance of $14,340.00 on 8/31/2019. The local affiliate repaid $9,728.10. At the conclusion of the bargaining, the local requested that $4,611.90 be converted to a grant. The request was approved.

Schedule 2, Row9:

Schedule 2, Row9:::::

Schedule 2, Row10:

Schedule 2, Row10:::::

Schedule 2, Row11:

Schedule 2, Row11:::::Education Minnesota-Mountain Iron-Buhl Local #4395 had a loan outstanding balance of $13,040.00 on 8/31/2019. The local affiliate repaid $10,850.28. At the conclusion of the bargaining, the local requested that $2,189.72 be converted to a grant. The request was approved.

Schedule 2, Row12:

Schedule 2, Row12:::::

Schedule 2, Row1:

Schedule 2, Row1:::::

Schedule 2, Row2:

Schedule 2, Row2:::::

Schedule 2, Row13:

Schedule 2, Row13:::::St. James Education Association had a loan outstanding balance of $13,155.00 on 8/31/2019. The local affiliate repaid $6,959.20. At the conclusion of the bargaining, the local requested that $6,195.38 be converted to a grant. The request was approved.

Schedule 2, Row14:

Schedule 2, Row14:::::

Schedule 2, Row15:

Schedule 2, Row15:::::Burnsville Education Association had a loan outstanding balance of $57,495.84 on 8/31/2019. The local affiliate repaid $39,086.41. At the conclusion of the bargaining, the local requested that $18,409.43 be converted to a grant. The request was approved.

Schedule 2, Row16:

Schedule 2, Row16:::::Education Minnesota Chisolm, Local No 1276 had a loan outstanding balance of $4,293.17 in 2019 to meet an unusual contract negotiation expense. The local affiliate repaid $800.00. At the conclusion of the bargaining, the local requested that $3,543.70 be converted to a grant. The request was approved. An over-payment of $50.00 was refunded.

Schedule 2, Row17:

Schedule 2, Row17:::::Education Minnesota-Kimball had a loan outstanding balance of $3,358.91 on 8/31/2019. The local affiliate repaid $687.09. At the conclusion of the bargaining, the local requested that $2,671.82 be converted to a grant. The request was approved.

Schedule 2, Row18:

Schedule 2, Row18:::::

Schedule 2, Row29:

Schedule 2, Row29:::::

Schedule 2, Row30:

Schedule 2, Row30::::Belle Plaine Assist & School Related Personnel had a loan outstanding balance of $2,500.00 on 8/31/2019. The local affiliate repaid $1,285.17. At the conclusion of the bargaining, the local requested that $1,214.83 be converted to a grant. The request was approved.

Schedule 2, Row31:

Schedule 2, Row31:::::

Schedule 2, Row32:

Schedule 2, Row32::::Carlton Education Association had a loan outstanding balance of $9,877.50 on 8/31/2019. At the conclusion of the bargaining, the local requested that $840.82 be converted to a grant. The request was approved. The outstanding loan balance on 8/31/2020 is $9,036.68.

Schedule 2, Row19:

Schedule 2, Row19::::Fosston Education Association had a loan outstanding balance of $2,475.74 on 8/31/2019. The local affiliate repaid $496.07. At the conclusion of the bargaining, the local requested that $1,985.67 be converted to a grant. The request was approved. An over-payment of $6.00 was refunded.

Schedule 2, Row20:

Schedule 2, Row20::::Kelliher Education Association had a loan outstanding balance of $3,365.00 on 8/31/2019. The local affiliate repaid $918.28. At the conclusion of the bargaining, the local requested that $2,446.72 be converted to a grant. The request was approved.

Schedule 2, Row21:

Schedule 2, Row21::::Marshall Education Association had a loan outstanding balance of $27,761.00 on 8/31/2019. The local affiliate repaid $4,726.17. At the conclusion of the bargaining, the local requested that $23,034.83 be converted to a grant. The request was approved.

Schedule 2, Row22:

Schedule 2, Row22:::::

Schedule 2, Row23:

Schedule 2, Row23::::Minnetonka Teachers Association had a loan outstanding balance of $24,790.00 on 8/31/2019. The local affiliate repaid $8,831.84. At the conclusion of the bargaining, the local requested that $15,708.16 be converted to a grant. The request was approved.

Schedule 2, Row24:

Schedule 2, Row24:::::

Schedule 2, Row25:

Schedule 2, Row25:::::

Schedule 2, Row26:

Schedule 2, Row26:::::

Schedule 2, Row27:

Schedule 2, Row27:::::

Schedule 2, Row28:

Schedule 2, Row28:::::

Schedule 2, Row33:

Schedule 2, Row33::::Centennial Education Association had a loan outstanding balance of $33,845.00 on 8/31/2019. The local affiliate repaid $6,652.85. At the conclusion of the bargaining, the local requested that $26,327.21 be converted to a grant. The request was approved. The outstanding loan balance on 8/31/2020 is $864.94.

Schedule 2, Row34:

Schedule 2, Row34:::::

Schedule 2, Row35:

Schedule 2, Row35:::::

Schedule 2, Row36:

Schedule 2, Row36:::::

Schedule 2, Row37:

Schedule 2, Row37::::Education Grand Rapids Education Assistants had a loan outstanding balance of $4,794.00 on 8/31/2019. The local affiliate repaid $1,191.96. At the conclusion of the bargaining, the local requested that $3,652.04 be converted to a grant. The request was approved. An over-payment of $50.00 was refunded.

Schedule 2, Row39:

Schedule 2, Row39:::::

Schedule 2, Row40:

Schedule 2, Row40:::::

Schedule 2, Row38:

Schedule 2, Row38::::Education Lake Superior had a loan outstanding balance of $19,150.00 on 8/31/2019. The local affiliate repaid $10,034.30. At the conclusion of the bargaining, the local requested that $9,115.70 be converted to a grant. The request was approved.

Schedule 2, Row41:

Schedule 2, Row41:Education Minnesota - International Falls had a loan outstanding balance of $14,960.00 on 8/31/2019. The local affiliate repaid $9,141.91. At the conclusion of the bargaining, the local requested that $6,156.14 be converted to a grant. The request was approved. An over-payment of $338.05 was refunded.

Schedule 2, Row42:

Schedule 2, Row42::::Education Minnesota - Laporte Teachers Association had a loan outstanding balance of $1,970.50 on 8/31/2019. The local affiliate repaid $475.85. At the conclusion of the bargaining, the local requested that $1,506.65 be converted to a grant. The request was approved. An over-payment of $12.00 was refunded.

Schedule 2, Row43:

Schedule 2, Row43::::Education Minnesota Roseville had a loan outstanding balance of $7,720.00 on 8/31/2019. The local affiliate repaid $3,941.08. At the conclusion of the bargaining, the local requested that $3,778.92 be converted to a grant. The request was approved.

Schedule 2, Row44:

Schedule 2, Row44:::::

Schedule 2, Row45:

Schedule 2, Row45::::Education Minnesota Cambridge Isanti had a loan outstanding balance of $66,125.00 on 8/31/2019. The local affiliate repaid $52,512.18. At the conclusion of the bargaining, the local requested that $13,612.82 be converted to a grant. The request was approved.

Schedule 2, Row46:

Schedule 2, Row46::::Education Minnesota Lakeville had a loan outstanding balance of $6,256.55 on 8/31/2019. The local affiliate repaid $4,441.74. At the conclusion of the bargaining, the local requested that $1,814.81 be converted to a grant. The request was approved.

Schedule 2, Row47:

Schedule 2, Row47::::Education Minnesota-Monticello had a loan outstanding balance of $9,150.00 on 8/31/2019. The local affiliate repaid $1,780.00. At the conclusion of the bargaining, the local requested that $7,370.00 be converted to a grant. The request was approved.

Schedule 2, Row49:

Schedule 2, Row49:Education Minnesota-New London-Spicer had a loan outstanding balance of $11,847.50 on 8/31/2019. The local affiliate repaid $9,743.30. At the conclusion of the bargaining, the local requested that $2,104.20 be converted to a grant. The request was approved.

Schedule 2, Row48:

Schedule 2, Row48::::Education Minnesota-Mora had a loan outstanding balance of $28,160.00 on 8/31/2019. The local affiliate repaid $21,040.09. At the conclusion of the bargaining, the local requested that $7,119.91 be converted to a grant. The request was approved.

Schedule 2, Row50:

Schedule 2, Row50:::::

Schedule 2, Row51:

Schedule 2, Row51::::Fergus Falls Education Association had a loan outstanding balance of $23,400.00 on 8/31/2019. The local affiliate repaid $11,181.21. At the conclusion of the bargaining, the local requested that $12,218.79 be converted to a grant. The request was approved.

Schedule 2, Row52:

Schedule 2, Row52::::Forest Lake Assoc of Education Paraprofessionals had a loan outstanding balance of $6,113.90 on 8/31/2019. The local affiliate repaid $1,845.53. At the conclusion of the bargaining, the local requested that $4,568.37 be converted to a grant. The request was approved.

Schedule 2, Row53:

Schedule 2, Row53:::::

Schedule 2, Row54:

Schedule 2, Row54::::International Falls Federation of Paras had a loan outstanding balance of $7,050.00 on 8/31/2019. The local affiliate repaid $4,932.39. At the conclusion of the bargaining, the local requested that $2,117.61 be converted to a grant. The request was approved.

Schedule 2, Row55:

Schedule 2, Row55:::::

Schedule 2, Row56:

Schedule 2, Row56::::Maple River Education Association had a loan outstanding balance of $5,335.00 on 8/31/2019. The local affiliate repaid $2,727.18. At the conclusion of the bargaining, the local requested that $2,607.82 be converted to a grant. The request was approved.

Schedule 2, Row66:

Schedule 2, Row66:::::

Schedule 2, Row67:

Schedule 2, Row67:::::

Schedule 2, Row68:

Schedule 2, Row68:::::

Schedule 2, Row57:

Schedule 2, Row57::::Milaca Education Association had a loan outstanding balance of $11,550.00 on 8/31/2019. The local affiliate repaid $3,129.22. At the conclusion of the bargaining, the local requested that $8,420.78 be converted to a grant. The request was approved.

Schedule 2, Row58:

Schedule 2, Row58::::Montevideo Education Association had a loan outstanding balance of $12,000.00 on 8/31/2019. The local affiliate repaid $7,857.42. At the conclusion of the bargaining, the local requested that $4,142.58 be converted to a grant. The request was approved.

Schedule 2, Row59:

Schedule 2, Row59:Mounds View Education Association had a loan outstanding balance of $30,000.00 on 8/31/2019. The local affiliate repaid $18,476.68. At the conclusion of the bargaining, the local requested that $11,572.66 be converted to a grant. The request was approved. An over-payment of $49.34 was refunded.

Schedule 2, Row60:

Schedule 2, Row60:::New Ulm Education Association had a loan outstanding balance of $20,305.00 on 8/31/2019. The local affiliate repaid $14,710.28. At the conclusion of the bargaining, the local requested that $5,594.72 be converted to a grant. The request was approved.

Schedule 2, Row61:

Schedule 2, Row61:::North Branch Education Association had a loan outstanding balance of $14,000.00 on 8/31/2019. The local affiliate repaid $8,735.43. At the conclusion of the bargaining, the local requested that $4,012.60 be converted to a grant. The request was approved. The outstanding loan balance on 8/31/2020 is $1,001.97.

Schedule 2, Row62:

Schedule 2, Row62:::::

Schedule 2, Row63:

Schedule 2, Row63:::Rochester Paraprofessional Association had a loan outstanding balance of $12,000.00 on 8/31/2019. The local affiliate repaid $3,788.28. At the conclusion of the bargaining, the local requested that $7,900.16 be converted to a grant. The request was approved. The outstanding loan balance on 8/31/2020 is $311.56.

Schedule 2, Row64:

Schedule 2, Row64:::::

Schedule 2, Row65:

Schedule 2, Row65:::::

Schedule 2, Row70:

Schedule 2, Row70:::Cook County Education Association requested for a loan of $5,850.00 in 2019 to meet an unusual contract negotiation expense. The local affiliate repaid $4,835.31. At the conclusion of the bargaining, the local requested that $714.65 be converted to a grant. The request was approved. The outstanding loan balance on 8/31/2020 is $300.04.

Schedule 2, Row69:

Schedule 2, Row69:::Columbia Heights Federation of Teachers requested for a loan of $4,000.00 in 2019 to meet an unusual contract negotiation expense. The local affiliate repaid $1,877.39. At the conclusion of the bargaining, the local requested that $2,142.06 be converted to a grant. The request was approved. An over-payment of $19.45 was refunded.

Schedule 2, Row71:

Schedule 2, Row71:::::

Schedule 2, Row72:

Schedule 2, Row72:::::

Schedule 2, Row73:

Schedule 2, Row73:::::

Schedule 2, Row74:

Schedule 2, Row74:::::

Schedule 2, Row75:

Schedule 2, Row75:::::

Schedule 2, Row76:

Schedule 2, Row76:::::

Schedule 2, Row77:

Schedule 2, Row77:::::

Schedule 2, Row78:

Schedule 2, Row78:::::

Schedule 2, Row79:

Schedule 2, Row79:::Education Minnesota-Hastings requested for a loan of $19,005.00 in 2019 to meet an unusual contract negotiation expense. The local affiliate repaid $12,629.61. At the conclusion of the bargaining, the local requested that $6,425.39 be converted to a grant. The request was approved.

Schedule 2, Row80:

Schedule 2, Row80:::Education Minnesota Paraprofessional Educators of Saint Peter requested for a loan of $6,400.00 in 2019 to meet an unusual contract negotiation expense. The local affiliate repaid $5,632.38. At the conclusion of the bargaining, the local requested that $767.62 be converted to a grant. The request was approved.

Schedule 2, Row81:

Schedule 2, Row81:::::

Schedule 2, Row82:

Schedule 2, Row82:::::

Schedule 2, Row83:

Schedule 2, Row83:::::

Schedule 2, Row84:

Schedule 2, Row84:::Education Minnesota-St. Michael-Albertville requested for a loan of $8,955.00 in 2019 to meet an unusual contract negotiation expense. The local affiliate repaid $3,762.24. At the conclusion of the bargaining, the local requested that $5,192.76 be converted to a grant. The request was approved.

Schedule 2, Row85:

Schedule 2, Row85:::Education Minnesota Support Personnel Assisting and Reaching Kids requested for a loan of $15,000.00 in 2019 to meet an unusual contract negotiation expense. The local affiliate repaid $10,227.56. At the conclusion of the bargaining, the local requested that $4,822.44 be converted to a grant. The request was approved. An over-payment of $50.00 was refunded.

Schedule 2, Row86:

Schedule 2, Row86:::::

Schedule 2, Row91:

Schedule 2, Row91:::::

Schedule 2, Row92:

Schedule 2, Row92:::::

Schedule 2, Row93:

Schedule 2, Row93:::Luverne Education Association requested for a loan of $20,190.14 in 2019 to meet an unusual contract negotiation expense. The local affiliate repaid $9,342.33. At the conclusion of the bargaining, the local requested that $10,847.81 be converted to a grant. The request was approved.

Schedule 2, Row94:

Schedule 2, Row94:::::

Schedule 2, Row95:

Schedule 2, Row95:::Moorhead Education Minnesota requested for a loan of $14,800.00 in 2019 to meet an unusual contract negotiation expense. The local affiliate repaid $6,681.67. At the conclusion of the bargaining, the local requested that $8,118.33 be converted to a grant. The request was approved.

Schedule 2, Row87:

Schedule 2, Row87:::Education Minnesota Yellow Medicine East requested for a loan of $14,200.00 in 2019 to meet an unusual contract negotiation expense. The local affiliate repaid $11,761.59. At the conclusion of the bargaining, the local requested that $2,438.41 be converted to a grant. The request was approved.

Schedule 2, Row88:

Schedule 2, Row88:::::

Schedule 2, Row89:

Schedule 2, Row89:::::

Schedule 2, Row90:

Schedule 2, Row90:::::

Schedule 2, Row96:

Schedule 2, Row96:::NRHEG Para-Professional Association requested for a loan of $1,300.00 in 2019 to meet an unusual contract negotiation expense. The local affiliate repaid $391.25. At the conclusion of the bargaining, the local requested that $908.75 be converted to a grant. The request was approved.

Schedule 2, Row97:

Schedule 2, Row97:::Park Association of Teachers had a loan outstanding balance of $15,000.00 on 8/31/2019. The local affiliate repaid $12,439.82. At the conclusion of the bargaining, the local requested that $2,560.18 be converted to a grant. The request was approved.

Schedule 2, Row98:

Schedule 2, Row98:::::

Schedule 2, Row99:

Schedule 2, Row99:::Sleepy Eye Education Association requested for a loan of $9,325.00 in 2019 to meet an unusual contract negotiation expense. The local affiliate repaid $6,413.03. At the conclusion of the bargaining, the local requested that $2,911.97 be converted to a grant. The request was approved.

Schedule 2, Row100:

Schedule 2, Row100:::Thief River Falls Education Association requested for a loan of $9,810.00 in 2019 to meet an unusual contract negotiation expense. The local affiliate repaid $4,192.78. At the conclusion of the bargaining, the local requested that $5,617.22 be converted to a grant. The request was approved.

Schedule 2, Row101:

Schedule 2, Row101:::::

Schedule 2, Row102:

Schedule 2, Row102:Virginia Education Association had a loan outstanding balance of $11,500.00 on 8/31/2019. The local affiliate repaid $8,058.50. At the conclusion of the bargaining, the local requested that $3,491.50 be converted to a grant. The request was approved. An over-payment of $50.00 was refunded.

Schedule 2, Row103:

Schedule 2, Row103::::

Schedule 13, Row1:

Schedule 13, Row1:Active Professional: Non-supervisory licensed education personnel employed by, or on a limited leave from, a public or private school, college or university, a state residential school, or a public agency. Membership dues $52.00-$490.00

Schedule 13, Row1:

Schedule 13, Row1:

Schedule 13, Row2:

Schedule 13, Row2:Active Education Support Professional (ESP): Education assistants and other non-licensed personnel employed by, or on a limited leave from, a public or private school, college or university, a state residential school, or a public agency. Membership dues $83.56-$328.00.

Schedule 13, Row2:

Schedule 13, Row2:

Schedule 13, Row3:

Schedule 13, Row3:Reserve: Available to any person who is on a leave of absence from the employment that qualifies him/her for active membership or any person who has been an active member but whose employment no longer qualifies that individual for active membership. Membership dues $44.50 $257.50.

Schedule 13, Row3:

Schedule 13, Row3:Reserve members are not eligible to vote.

Schedule 13, Row4:

Schedule 13, Row4:Substitute: Available to teachers and ESPs employed on a day-to-day basis in a non-continuous position. Membership dues are $40.00.

Schedule 13, Row4:

Schedule 13, Row4:Substitute members are not eligible to vote.

Schedule 13, Row5:

Schedule 13, Row5:Aspiring Educator: Available to any student preparing for a career in education who is enrolled at an accredited institution of higher learning, except that anyone who is currently eligible for active membership through teacher or ESP employment shall not be eligible for student membership. Students must join through their college education department. Membership dues $10.00.

Schedule 13, Row5:

Schedule 13, Row5:Student members are not eligible to vote.

Schedule 13, Row6:

Schedule 13, Row6:Retired: Available to active Education Minnesota members; or individuals who have been active members or staff in other state education union and affiliated with NEA or AFT; or retired employees receiving a benefit from a public school retirement system or private retirement benefit from a school in Minnesota. Membership dues are $0.00-$50.00.

Schedule 13, Row6:

Schedule 13, Row6:Retired members are not eligible to vote.

General Information:

Schedule 11 & 12: Included in gross salary are taxable fringe benefits. Accordingly, these expenses were reduced on the appropriate schedules.

Schedule 11: Disbursements to Officers Rodney Rowe, Secretary Treasurer - Column E, the amount of $36,766.00 consists of a housing allowance. This allowance is considered taxable compensation and is reported on IRS Form W-2. In the event an Officer lives a distance from the St. Paul headquarters building that is determined to be significant in terms of mileage and/or driving time, and is maintaining their primary residence, Education Minnesota will provide an appropriate housing allowance for actual lodging expenses per the Education Minnesota Officer Compensation and Benefits Policy. Bernadette Burnham, Vice President - Column E, the amount of $36,766.00 consists of a housing allowance. This allowance is considered taxable compensation and is reported on IRS Form W-2. In the event an Officer lives a distance from the St. Paul headquarters building that is determined to be significant in terms of mileage and/or driving time, and is maintaining their primary residence, Education Minnesota will provide an appropriate housing allowance for actual lodging expenses per the Education Minnesota Officer Compensation and Benefits Policy.

Schedule 11: Vehicle Expenses Column F - Includes all vehicle expenses as vehicle was used partly for personal business by Bernadette Burnham. Column G - Includes all vehicle expenses as vehicle was used partly for official business by Denise Specht and Rodney Rowe.

Schedule 18: 14 Oranges Software Inc. is located in Canada. The address is 3820 Cessna Drive Suite 295 Richmond BC V7B 0A2
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)